**Responsibilities**: - RESPONSIBITIES: - Acquiring records, compile information and summaries data based on requirement - Working with management to
Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Job description**: 1. Filling Documents 2. Key in data 3. Handling calls 4. Setting up appointments 5. Liaise with executive and senior administrative
**Job description**: 1. Filling Documents 2. Key in data 3. Handling calls 4. Setting up appointments 5. Liaise with executive and senior administrative
Responsibility : Maintain employee records andfiles, ensuring accuracy and compliance with companypoliciesCollect and maintain employee files,such as
Responsibilities: - Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling - Issue Rental invoice,
To administer proper filling, incoming & outgoing mails. - To key in relevant data entries into the accounting system. - To collect, sort, match the purchase
1. To check monthly attendance report and record include overtime for payroll. 2. To do document filing. 3. To maintain office and room cleanliness, liaise
'¢ Ensuring all payroll transactions are processed efficiently & resolving payroll discrepancies '¢ Collecting, calculating, and entering data to maintain
**Working Location** Level 10, MCT Tower, Skypark One City, Jalan USJ 25/1A 47650 Subang Jaya Selangor Darul Ehsan - Be on time for work. Any late for their
**Accounts Receivable Clerk** Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to
JOB DESCRIPTION: - Prepares invoices to customers and maintaining proper record and reports sales - Maintaining Creditors data entry, prepare payments to
Updating and scanning POD from outstation branch - Do a KPI report - Monitor drivers attendance. - Request items needed for office from HQ - To ensure Biforst
Type accurately, prepare and maintain accounting documents and records. - Daily enter key data of financial transactions - Handle filing, document compilation
**Responsibilities**: - To process customers information, verify customers. - Update data in Google Drive, Membership System and Accounting Software -
Providing support to the Accounting Department. - Create financial documents such as bills, invoices, petty cash, pay-orders, payables, receivables and
Immediate, short term data entry/administrative clerk is needed **Job Location**: Ampang (68000), Selangor **Salary**: RM1,500.00 **Work Days**: Monday to
Assist Customer Service handling shipping documentation (e.g., Bill of Lading) - Preparation of import/export invoices. - Verify supplier's invoices. - To
**JOB DESCRIPTION**: 1. Collect payment 2. Check invoice 3. Negotiates payment schedules 4. Make calls to client 5. Other ad hoc task **JOB REQUIREMENT**: 1.