General Clerk Payment Kuala

Core Responsibilities- Establish, maintain and reconcile full set of accounts- Prepare monthly P&L, income statements and balance sheets- Perform cash flow

We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn BhdJob Scope- Looking for a

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

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

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

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

Finance Officer - Hyatt Place Kuala Lumpur, Bukit Jalil Hyatt Place Hyatt Place Kuala Lumpur Bukit Jalil MY - 10 - Kuala LumpurFinanceHourly/Entry Level

'¢ To verify all cashiers report (including General Cashier report) from the previous day. '¢ To audit the daily revenue and non-revenue reports (including

1. ACCOUNTS ASSISTANT 2. RECEPTIOINIST Reference:20240448 Date Published:07 February 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for

**Responsibilities**: - JOB RESPONSIBILITIES 1. Handling of full set of account and administrative works - 2. To update accounting records, data/journal

Policy endorsement - Payment & receipting - CBC Monitoring - Assist marketing on enquiries **Requirements**: - Diploma holder (fresh graduate) or SPM holder

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

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

DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online

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 RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online