Full Time Administrative Clerical

Job Responsibilities:- Handle day to day operations of invoicing, issuing and preparing accounts statement for customers.- Responsible for handling all general

**Duties and Responsibilities**- Manage data in spreadsheets and reports- Keep records and reports up to date- Assist in checking attendance and follow up on

Responsible for Drawing control, Project documentation of incoming and outgoing data into the standard registers ensuring that the information is accurate and

**Job description**- To handle company data and report- Handle customers database- Responsible for blasting and follow up customers database- To handle orders

**Benefit**Gross earning with Sales Commission & Rewards**Responsibilities**:- Check visitors/guests/vendors/contractor google sheet & physical logbook record

**Company Description****Role Description**This is a full-time on-site role for a Personal Assistant at Weaver International, located in Greater Kuala Lumpur.

**Company Description****Role Description**This is a full-time on-site role for a Personal Assistant at Weaver International, located in Greater Kuala Lumpur.

Company DescriptionTeam Unity Group represents Prudential to expand the insurance business and entrepreneurship. We focus on developing leaders and managers

**BRICK HOUSE CULTURE**We believe in transforming challenges into opportunities. Our mission is to empower businesses with innovative solutions that drive

Company : VC Telecoms Sdn BhdPosition : Finance AssistantLocation : Seksyen 6, Bandar Baru BangiEmployment Term : Contract, 12 months (PROTEGE RTW)Vacancy :

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

**Responsibilities**:- Assist in scanning and digitizing HR documents.- Ensure accurate and organized electronic filing.- Collaborate with the HR team during

**Responsibilities**:- Assist in scanning and digitizing HR documents.- Ensure accurate and organized electronic filing.- Collaborate with the HR team during

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable

Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable