General Clerk Payment Kuala

At least one (1 ) years experienced in car industries- Female only- Responsible for the company's general administrative matter and support other office

Job Description: 1. Pupil in Chambers - Assist lawyers in corporate and conveyancing matter - Conducting research - Drafting agreements / letters / others 2.

Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,

1. Pupil in Chambers 2. General Clerk Reference:20241792 Date Published:14 May 2024 Job Type:Pupil; Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA

_**JOB DESCRITION**:_**ADMIN**- Provide general administrative support to various departments as needed, including filing, scanning, and organizing documents.-

1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate

**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate

**Responsibilities**:- Perform clerical duties, including filing, photocopying, scanning, and data entry.- Maintain electronic and hard copy filing systems.-

FRESHERS are welcome to join!!**Full job description**- Attend to customer enquiries- Calling Schools to get dates for exhibitions- Handle Sales processing

Provide general office admin support- Assist day to day operations of the office administrations function and duties- To record and deliver all incoming mail

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

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.-

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately

(1) Assist with administration job departmental. (2) Issue invoices, payment vouchers, petty cash vouchers, filing, etc. (3) Answer phone calls and record

DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and

**Responsibilities:- **- Maintain and update necessary record such as reports, cash flow, invoices and database- Preparing sales invoices and payment by cheque

**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost