We are looking for an office admin or assistant which can complete the jobs below:- Invoicing- Monthly statement- Chasing payment- Data Record and
Working Hours:Mon - Fri 9am - 6pmSat 9am - 1pm**Requirements**:- Responsible, punctual and able to meet deadlines- Nice personality and willing to learn- Tidy
At least 1 year(s) of working experience as office / general clerk- Required Skill(s) : Computer knowledge especially in Microsoft Office including Word &
To perform day to day general administrative tasks- Attend to customer inquiries and provide assistance- Monitor documents dispatch and received- Liaise with
**Salary**: High Basic Salary + Allowance**Location**: NU Tower Sentral**Working Days**: 5 days, 2 days off**Working Hours**: Rotational
**Responsibilities**:Office Management:- Maintain an organized filing system, both electronic and physical.- Monitor and restock office supplies, ensuring
**Duties and Responsibilities**- Planning and arrangement of slot booking with Ocean liner- Coordinate between ocean liner, shipper and shipper's agent for SI
Responsibilities: - Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments,
**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
WORKING HOUR; 8.30AM-5.00PM (Monday TO Friday) 8.30AM-1.00PM (Saturday) ROLES & RESPONSIBILITIES; 1. Key in data entry in the system 2. Prepare delivery
Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic
5 Days Work - Handle data entry for all account transaction including Account Payable (AP) - Able to handle petty cash, payment vouchers. - Manage proper
List-ID: 103369956Today 15:07**Job Description**:- Arrange Technician Job Schedule- Check Technician Job progress- Customer service- General Admin Job-
Job Scope:- 1) Preferred Female - Below 30 Years Old.2) Administration Work - Filing.3) Update Reports in Words & Excel Format.4) Prepare Tender
**Job Descriptions**:Entering customer and account data from source documents within time limits. Compiling, verifying accuracy and sorting information to
**Salary**: High Basic Salary + Allowance**Location**: NU Tower Sentral**Working Days**: 5 days, 2 days off**Working Hours**: Rotational
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible
**Responsibilities**:- To attend all customers and inbound calls.- updating payment data to system- Attend customers' inquiry, request.- General administrative
List-ID: 104603974Today 16:26**Job Description**:- Job Description:Responsibilities:- Experience in basic bookkeeping, tracking of financial transactions-