**Job Overview**Our client is from a reputable private clinic located at Bangsar South, Kuala Lumpur and they are currently seeking a talented and experienced
Issuance of cheque, receipts, payment vouchers and invoices - Support daily operating works - Update in General ledger and petty cash - Support daily
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**You'll love this position if...**- You want the primary responsibility of supporting the sales growth initiatives across South East Asia- You are passionate
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Administrative & Maintenance Support- Support to admin clerical works i.e data key in, eg postage usage in computer, photocopying and filling.- Responsible for
1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute
**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account
**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account
**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other
Shared Services- Kuala Lumpur, Malaysia- Permanent / Full Time4 December 2023**Welcome to GO Asia**GrowthOps Asia is a marketing transformation solutions
Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**Job Descriptions**:- To issue monthly invoices and mail to our clients on time- To assist in handling monthly A/R payments and follow-ups- To support general
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
Job descriptionEstablished in 2011, IXI is one of the prominent IT system integrators with headquarters in Kuchai Entrepreneurs Park, Kuala Lumpur. We devote
Job Description:- Manage office administration include sales coordinate works.- Handle Account Receivable & Account Payable- Prepare invoices and Credit
**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