Data Entry Administrative Analysis

Responsibilities:- To create and process sales order in a timely manner, process requests for ad-hoc orders, review pending orders and follow-up on clients'

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

**Role Purpose**:**Main accountabilities but not limited to the following**:Managing self and others- Holds vendors and suppliers to account for delivering

**Position Overview**:**Responsibilities**:**Assist in Financial Record Keeping**:- Support the accounting team in maintaining accurate and up-to-date

**Responsibilities**:Sales Reporting and Analysis:- Compile, analyze and distribute monthly sales reports to the sales team.- Provide insights and

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

Employment Type: Contract for 6 months (Renewable/Convertible based on performance)**Salary**: Basic up until RM 3,200, entitled for OT allowance**Job

Minimum qualification:- Degree in Accounting / Finance / Business Admin.Job Descriptions:1) Account data entry.2) To reconcile statements for monthly

**Job Requirements**:- Fresh Graduate, SPM, O Level, diploma or equivalent; additional coursework in data management is a plus.- Excellent typing speed and

**Requirements**:- **Business Studies, Business Administration, Business Management, Financial Mathematics, or equivalent**:- Strong analytical skills and

**Duties and Responsibilities**- Communicate with Corporate Clients & Job Seekers- Data Entry (Excellent in Microsoft Word & Excel)- Administration tasks-

**Position Summary**:**Responsibilities**:Your role encompasses a diverse range of administrative and support tasks aimed at ensuring the efficient operation

**Job description**You will be undertaking all day to day activities, and ensure the smooth running of the department through making sure all orders are

**Salary: RM3,100****Get to know the Role**:- The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to

**The Opportunity**Our partner, a team of injury management professionals in Australia that champions delivering Occupational Rehabilitation services, is

**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.

We are looking for TOP TALENT to join our team and meet the following qualifications:- Possess at least a Bachelor's Degree or Professional Degree in

As a Shared Service Specialist, you will join our Procurement department and work with different teams and global process owners to identify and implement

Month-end close- Perform month-end closing for US, UK and Malaysia entities for the Group in JDE (Oracle) accounting system;- Month-end closing tasks consist

**Position**: Data Entry Admin**Salary Range**: RM 1,750 - RM 1,900 + Allowances + OT**Working Area**: Pasar Seni, KL & PJ8, Asia Jaya**Working Hours**: Monday