General Office Clerk Payment Kuala

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

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

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.-

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.-

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

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

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

Job DetailsThis role is responsible for specimen collections and clerical duties. Clerical duties may include data entry, payment processing and bookkeeping,

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

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: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and

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