Finance Administrative Clerical Kuala Lumpur

**Responsibilities**- To provide clerical support to the Commercial Finance department.- To manage day-to-day operations of the Commercial Finance department.-

**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential

Requirements- IT savvy and discipline.- Attention to detail, the ability to multi-task and excellent communication skills are all essential to this position-

**Job Summary**- Clerical work at admission, discharge, ward, registration, billing office.**Job Requirement**Diploma/Bachelor's Degree in any discipline

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

Your Responsibilities:Perform clerical and general administrative work such as filing and data entryAssist in daily accounting and finance functions.Assist in

**Job Description: -**- Process, verify, and post receipts for goods sold or services rendered.- Research and resolve account discrepancies.- Process and

**What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have outstanding fees to notify them

**What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have outstanding fees to notify them

**What you will be doing**:**Finance**- Collect and send invoices to students and parent.- Send reminders to students who have outstanding fees to notify them

**This position is to be filled internally for our company Terra Asia Global Business Support Services and the office location is central in Kuala Lumpur City

1.1 Responsible for maintenance agreements. Monitors the expiry of agreements, reviews clauses of the agreements and highlights if there are clauses that are

**About the Role**You have made first experience in transaction administration and client servicing in finance area, possess strong interpersonal skills and

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and

Procure to Payment- Source/Contact vendors for quotation- Registration of new vendors- Raise PR for HR and Office Miscellaneous- Perform receiving in Esker

1) To lead the finance department and ensure smooth operation of finance function. 2) To prepare and plan daily / weekly / monthly cashflow. 3) To prepare

Duties And Responsibilities Admin & Office Support Providing office & administrative support and acting as liaison person between the Management Office and

Duties And ResponsibilitiesAdmin & Office SupportProviding office & administrative support and acting as liaison person between the Management Office and other

**Position: Procurement Assistant****Headcount: 3 (2 at Kuala Lumpur, 1 kemaman)****Offer: RM2,000 to RM2,500****Contract: 6 months****Job description**:1.

We are searching for a persistent Account Payable Accountant to join our exceptional team at GrowthOps Asia in Kuala Lumpur. Growing your career as a Full Time