Executive Microsoft Office Cheras

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Responsibilities**:- Identifying future hiring needs and developing job descriptions and specifications- Process improvement and standardization initiatives

**Main Responsibilities**:- Responsible in administration and execution of HR activities- Maintain leave database, employee record, medical claim and others-

**Job Description: Sales & Merchandise****Responsibilities**:- Strong Data driven individual that working closely with sales figure, well versed with Vlookup,

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Responsibilities**:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting

**Roles and Responsibilities**:***Responsibilities**- Generate payment to vendors on a routine schedule.- Prepares wire transfers and ACH transactions online.-

Prepare and ensure timely monthly accounting closing and preparation of financial and management report- Able to handle management and financial accounting-

**Responsibilities**:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting

**Responsibilities**:- Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting

Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting activities to ensure accuracy

**Career advancement opportunity**:- **5 working days**:- **Based in Jalan Belakong, Cheras**- To ensure the accuracy of inventory, and data entry at all

**Job Responsibilities:- **- Able to handle finance entry- Maintain accurate and up-to-date financial records.- Maintaining and uphold all policies and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Responsibilities**:- Identifying future hiring needs and developing job descriptions and specifications- Process improvement and standardization initiatives

Assist Executive to perform secretarial duties- Follow up with company operation daily basis if required- Coordinate, arrange and communicate with related

**Administration Executives**- Liaise with Company Secretary- Handle full spectrum of company licensing such as CIDB, ISO, FRIM, Local Authority, Ministry of

About Our Company- **Klinik Tuah is a branch of clinics own by Abadi Tetra Sdn Bhd. As for the time being Klinik Tuah is our main and core business. Klinik

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Job Highlight- Basic Salary + Commission RM6000 - RM15000 ++- EPF/Socso/EIS- Age 20 - 35**Benefits**:- Annual Salary Increment- Sales Target Incentives-