General Clerk Payment Kuala

**Location of Clinic**Klinik Boon, Taman Maluri, CherasNearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance)Bus stop

Perform general and administrative duties- Maintain proper filing and update project account- Compile daily purchase receipt and payment listing- Verify Staff

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

:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on

**Position: Insurance Claims Clerk.**- **No. of vacancy available: 3**- **Salary: RM 1600-2000.**- **Job location: City centre, Kuala Lumpur.**Chrisjac is

**Responsibilities**:- JOB RESPONSIBILITIES1. Handling of full set of account and administrative works- 2. To update accounting records, data/journal entries

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

Issuance of cheque, receipts, payment vouchers and invoices - Support daily operating works - Update in General ledger and petty cash - Support daily

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

1. Day to day administration of the office. 2. Inform all staff of Company's policies, procedures and directives. To send out circulars to KL office and or

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

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to

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

Maintains accounting records by making copies;- Prepare invoices and analyze discrepancies- Monitor customer accounts for non payment and delayed payment-

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

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

We are looking for an 'Office Assistant' who is organized, energetic, process-oriented and people savvy to carry out the responsibilities below:**1) Reception

We are looking for an 'Office Assistant' who is organized, energetic, process-oriented and people savvy to carry out the responsibilities below:**1) Reception