Data Entry Billing

**Accounts Assistant****Location: Kajang, Selangor****Salary: Up to RM3,000****Job Highlights**:- Good benefits- Regular working hours- 5-day work week for

**RESPONSIBILITIES**To support Manager and to monitor departmental KPI to achieve company's key business objectives. Responsible to monitor, manage and lead

Job Responsibilities- Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as

**Responsibilities**:- Attend to customers enquiries and responsible in receiving and process customer orders- Respond to inquiries about order status, changes

:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Job Description Ensure smooth and timely process flow Ensure accurate and timely data entry into operational system Track & Trace files and reporting Ensure

Job DescriptionMajor Duties and ResponsibilitiesEnsure smooth and timely freight process flow.Coordinate and negotiate rates with our contracted vendors in

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

**Fresh Graduates welcome to apply!****We are searching for a highly organized and detail-oriented finance & accounting assistant to join our finance team.

**Job description****Responsibilities**:**Stock Management**:- Ensure sufficient stock levels through effective inventory management.- Conduct regular stock

**Responsibilities**:- Complete data entry, collect transactions, track debits, and maintain and monitor financial records of the client.- Conduct financial

**Job Scope**:1. Billing issuance for movement, new business and renewal cases including data entry for corporate clients, intermediaries, and member details

**Where you will work**We are Acumen, the education brand of Sannam S4 Group - a fast-growing education and market entry consulting firm. We provide

**Responsibilities**:- Managing inventory control and stock counting spare parts for workshop department.- Maintaining Excel spreadsheet of billing records and

**Responsibilities**:**KYC Compliance**:- Perform Know Your Customer (KYC) checks on clients based on set SOP.- Remind clients to complete electronic KYC

**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-

**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and

JOB VACANCYSales admin at MotorSim Sdn Bhd - Jalan Ipoh, KLJob Summary1. Handling enquiries from customer through walk in customer & online enquiry.2. Handling