Invoicing Administration Assistant Kuala Lumpur

to help admin team on file submission activities into Merimento follow up file submission with adjusters / follow up on aging file - bordereaux updateto

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

**Objectives of the Position**- Provide Accounts Payable's payment process related support to deliver AP services to BASF companies in Asia Pacific in

Job summary Provide Accounts Payable's payment process related support to deliver AP services to BASF companies in Asia PacificEnsure timelines and quality are

Carrying out clerical duties such as answering phone calls, preparing documents and update sales file, etc- Performing book keeping tasks such as invoicing,

Admin Assistant1. Provide full support to Senior Management in managing day-to-day office administrative and operations matters with strict confidentiality,2.

**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing

To handle account data entry & bookkeeping of various client and business type.- Responsible for other administrative and accounting related tasks.- To handle

**Job Number** 23135886**Job Category** Sales & Marketing**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,

Responsible for the organizing and delegation of all activities performed in the warehouse- Responsible to handle warehouse operation- Overseeing receiving,

**Job Responsibility**- To arrange and coordinate appointments and agendas- Taking meeting minutes and ensuring support to get tasks done by every department

**ABOUT US****Oceanergy Gases**- Headquartered in Malaysia, the leading oil and natural gas producer in Southeast Asia, our business has been growing from

**Overview**: **Salary**: 2,700 MYR ~ 3,500 MYR**Industry**: Consulting, Civil Engineering/Architecture- Part of the TOSEM's Power & Grid : Commercial /

Responsibilities: Handle full sets of account Assist in preparing monthly management reports and month end closing activities Support the Finance Department

**Role and Responsibilities synopsis**: The role includes understanding the local and/or international business objectives and understanding options and risks

To assist Executives in daily administrative related duties such as processing customer's order To prepare documents, invoice, reports, filing and key in data