Filling Assistant

Perform day-to-day accounting functions.- Handle basic accounting tasks such as issuing payment vouchers and receipts.- Maintain record keeping, data entry,

Knowledge of full sets of accounts.- Maintain proper accounting records and filing system.- Daily accounting data entry and bookkeeping.- Performance of

Performs all file maintenance of the payroll system- Reviews monthly benefit billing statements from to ensure correct deductions are being made for all

**Job Description.****Responsibilities**:- Payment.- Billing.- Filling.- Answering calls.- General office duties.**Requirements**:- Responsible and

Full spectrum of purchasing process including creates purchase order, liaise, monitor, follow up and expedite delivery with supplier.- Maintain procurement

Welcoming guest when they arrival- Check in guest & Check out guest using computer system- Cashiering- Answer Phone Call- Assist guest to making reservation-

Handle day to day operations of invoicing, issuing and preparing accounts statement for customers.- Perform daily filling of documents.- To perform any other

**Position: Office Administration Assistant.**:- **Salary: RM 2000-2500.**:- **Job location: Bandar Bukit Jalil, WP Kuala Lumpur.**Chrisjac is currently

Assist in overseas day-to-day payment request process & documentation- Overseas AP Account monitoring & review.- Filling of documentsOR- Responsible for the

1) Assist the Business Unit Manager department with entering data from source documents into the ERP system within the stipulated time.2) To comply with all

(RN) Our client is 1 of the bank in Msia. Looking for personal assistant.**Job Scopes**:- Provide secretarial support to Head by managing schedule, organizing

SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,

**Requirements**- Able handle full set account- Positive working attitude and strong sense of responsibility.- Good personality and positive working attitudes,

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

Job Summary:To manage the Reservations Department/Service Centre within Front Office, all tasks, implement and supervise all SOPs are adhered to, supervise the

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

To assist in daily accounting functions, data entry, filing, maintain & updating of accounts records.- Assist in Account Receivables & Account Payables- Ensure

Industry/ Organization Type**:Logistics/ Freight Forwarding**:- Position Title**:Operation Assistant (Sea Export)**:- Working Location: Changi- Working Hours:

**1) Handle administrative tasks**a) Prepare and remain updated record for Delivery Order (DO), MRF, Quotation, Job sheet, Repair Maintenance Report,