Data Entry Accounts Manager Kuala Lumpur

**Responsibilities**:- Prepare, check and submit claim forms and related documentation- Update claims status on internal system and platform- Communicate with

UMAI is a software provider that helps restaurants to save time and increase revenues by automating manual tasks, minimize last-minute cancellations, upsell

**Responsibilities**:- Assists with financial data entry and general bookkeeping.- Manage data, records, and reports by checking for errors and verifying

**About the Position**- **Position Title: Administration & Accounts Officer.**:- **Salary: RM 2500-3000.**:- **Work location: Bandar Bukit Jalil, WP Kuala

Job Description Procure to pay (P2P) primarily responsible for Accounts Payable '" processing and control of the payments to vendor/service providers and

**GENERAL DESCRIPTION**:This role is to ensure all payments are made punctually and running smoothly with focus on Virtual Credit Accounts (VCA) payment

**Job Summary**:- Supporting Chief Financial Officer (CFO) in the Finance Operations.- Involved with producing company account statements and ensuring they are

Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

We are looking for a Finance Intern to support finance operational tasks for ZALORA Cluster. This role will study and learn the role of an Accounts Executive

We are looking for a Finance Intern to support finance operational task for ZALORA Cluster. This role will study and learn the role of an Accounts Executive in

List-ID: 104021245Today 18:50**Job Description**:- To prepare monthly Journal for accounts data entry- Able to handle full set of accounts by preparing balance

Are you driven, results-oriented and a team player?With 15,000 customers in over 15 countries, StoreHub's mission is to make business awesome for everyone by

DUTIES AND RESPONSIBILITIES : a) Process AP invoices and AP payments; b) Raise Tax Invoices to Partners and other receivables, where applicable; c) Ensure

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call

**Responsibilities**:- To manage and track accounts payable and accounts receivable, invoices, purchase orders journals, payment vouchers and banking

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

Job Responsibilities- Assist the Manager and Associate Director on all administrative work and completed within timelines- and to the expected standards

Job Responsibilities:**Documentation of admin paperwork, payment slips and shipping documents. ** Preparation and tracking of Company's Invoice, PO, DN, CN

_**Benefits Summary**:_- This is a full time permanent position- **Basic Salary: RM1,600-RM2,000** + Monthly Allowances + Performance Bonuses- Medical