Data Entry Administrator Johor

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

*Job Responsibilities:- Reviewing and reconciling accounts- Maintaining updated accounts record into accounts systems- Prepare and issues invoice, submit SST

Admin Clerk - Pasir GudangBasic Salary: RM1800Working Hours: 8.30am-5.30pm (Mon-Sat)*After Confirmation, will be alternate Saturday.Job Scope:- Data entry -

Account data entry, assist on summarize and follow work for your superior, Filling accordanceWholesales and retails of Wine and hard liquor.SPM / O Level / SKM

**Requirements**:- Basic accounting knowledge- Understanding accounting best practices- Data entry skills- High attention to detail- Proficiency in Microsoft

**Be the best eye specialist in the world.**With over 200,000 satisfied patients, over 60 awards, 50 international clinical presentations, multiple

**Be the best eye specialist in the world.**With over 200,000 satisfied patients, over 60 awards, 50 international clinical presentations, multiple

Maintain and update administration-related data records. Also includes management of day-to-day mails, monitoring incoming watsapp messages from sales team,

Salary: RM2,000-RM3,000 Mondays to Fridays: 8.30 a.m. to 5.30 p.m. Lunch Break: 12.30 p.m. to 1.30 p.m. Saturday: 8:30pm to 12:30pm Maintain and update

Taking minutes - Diary management and arranging appointments and meeting rooms - Data entry - General office management such as ordering stationary -

Guest Check-in and Check-out: Welcome guests upon arrival, process their check-in by collecting necessary information, issuing room keys, and providing

**Responsibilities**: - Reviewing and reconciling accounts - Maintaining updated accounts record into accounts systems - Prepare and issues invoice, submit SST

Duties & Responsibilities General office duties as required Assist the Sales Executive team with various tasks Schedule and maintain reports for the Sales

**Responsibility**: - Perform bookkeeping functions on a monthly, quarterly, or yearly basis for different types of companies and businesses - Perform data

**So what will you be doing?** - Receive and process sales orders, ensuring accuracy and timely completion. - Provide accurate information and ensure timely

This role is responsible for supporting the day-to-day operations of the Human Resources Department. HR administrator coordinates implementation of services,

Assist to handle all accounting, clerical, and administrative functions of the Finance Department - Keeping a thorough record of business transactions and

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices