Data Entry Bangsar Jobs In Kuala Lumpur Kuala Lumpur

**Mandatory Required Skills**:- 1 to 2 years' experience as Administrator/ Data Entry- Target oriented- Excellent communicator (Especially English - both

Vacancy: Native & Non Native Japanese - Customer Service Associate(For Non- Native Japanese JLPT N1 only is accepted)Location: Kuala Lumpur Sentral,

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

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

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

**Data Entry****Salary**: RM1,400 + RM100 full attendance allowance + RM100 night shift allowanceWorking day: Monday to SaturdayWorking Time: 9am - 6pm morning

**Position : Admin (Data Entry)****Time : 9.00 AM - 6.00 PM****Working hours : Monday to Saturday****Location : Shah Alam/Bangsar****Job Scope**:- ** Handle

Preparation of **full set of accounts** including monthly management report with analysis report, required schedules, bank reconciliation and inter-company

**Data Entry**- Manage products on the website to ensure prices, measurements and other details are up to date.- Maintains database by entering new products.

Working within a team the role of the Administrator is likely to include: -Day to Day administration support for the Marketing Campaigns -Handle recording

We are looking for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting

**JOB RESPONSIBILITIES**- To handle administrative request and queries from Superior in a timely manner.- Organize and schedule appointments, plan meetings and

**Customer Service (Work from home)**- Responsible for answering, resolving customer issues, and upselling through chat within a growing customer base-

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

Follow-up on outstanding information- Enter data into system accurately and efficiently- Prepare and process necessary reports- Organize and maintain files and

Answering incoming calls; taking messages and re-directing calls as required- Issue Invoice and Follow-up pending invoices- Diary management and arranging

RIMBUN is a boutique firm established in the year 2004 specializing in Corporate Recovery and Project Rehabilitation. RIMBUN was founded to service corporate

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

*Handle account receivable and account payable- Monitor cash position of the company on daily basis*Ensure follow-up on customers collection and statement of

Assist the Site Supervisor / Project Manager in managing the Construction Site- Prepare and Maintain Communications and Documentation with Subcon- Obtain,