General Account Administrative Clerical Kuala

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

Responsibilities:Generate Accounts Payable and ensure payment to supplier on time;Daily accounting data entry;Maintenance of stock (medical industry);Maintain

Job ResponsibilityManage phone calls and correspondence (text messages, emails, letters, packages etc.)Assist visitors to the office and provide general

Responsible for the general clerical duties such as filing, data entry & providing administrative support to management.- Basic understanding of accountancy

Key Responsibilities:1. Assist to handle all accounting, clerical and administrative functions of the Admin and Finance department2. Keeping a thorough record

**Responsibilities**:- Perform accounting/finance functions, responsible in handling full set accounts and manage the day to day financial and accounting

**Grade***: G5**Contractual Arrangement***: Fixed-term appointment**Contract Duration (Years, Months, Days)***: 2 Years**Job Posting***: Jun 25, 2023, 7:37:51

Key Responsibilities:1. Assist to handle all accounting, clerical and administrative functions of the Admin and Finance department2. Keeping a thorough record

Administrative:- Provide general administrative and clerical job such as data entry, mailing, scanning and copying.- Handle day to day matters for

**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

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

**Responsibilities**:- Processing invoices and/ or bills- Preparing Giro- Performing monthly vendors' statements and monthly closing accounts/ submit account

**Responsibilities**:- Supervising the day-to-day operations of the administrative department and staff members.- Collecting, organizing, and storing

Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Responsibilities**:- System used: CSS Decision Property Management Data Center- Daily- 1. Accept fees from residence (Maintenance fee, overnight parking,