Marketing Administrative Assistant Accounting Selangor

'¢ Provide responsive service to customers and stakeholders in alignment with Global Procurement and Logistics (GPL) Service Catalogue through prompt

Job Description - In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules

**Qualifications**: 2. Required Language (s): Bahasa Malaysia, English, and Mandarin is an added advantage 3. Preferably at least 1 year working experience in

**Responsibilities and Authorities**: - Provide general administrative & accounts support - Handle Inquiries, quotations, Purchase orders (PO), Delivery orders

1. Prepare bank reconciliation and monitor daily bank balances. 2. Handling AP, AR and GL and monitoring debtors' and creditors' aging. 3. Prepare monthly

Based in PJ (Selangor) The Job - Monitor and oversee day to day Accounts Receivable (AR) matters. - To contact, follow up, ensure timely payments of debts and

**Requirements**: - Fresh graduates / Entry level applicants are encouraged to apply. - Good interpersonal & communication skills. - Able to start immediately.

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

Handle AP daily transaction. Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones,

Min SPM level with basic accounting knowledge. You may required to handle others related jobs from time to time by the management. **Job Type**: Internship

Min SPM level with basic admin and basic accounting knowledge. You may required to handle others related jobs from time to time by the management. Pay:

Responsible for office administration duties - Recording, preparing, sorting, classifying and filling information of documents - Assist in daily accounting

Qualifications: 2. Required Language (s): Bahasa Malaysia, English, and Mandarin is an added advantage 3. Preferably at least 1 year working experience in the

DescriptionCompany background: - Our well-established client is MNC food manufacturer. They are looking for a dynamic and result oriented candidate to fill

Attend to telephone enquiries, email enquiries and walk-in-customersAssist in Invoicing, quotations and filing of documentAssist in Purchasing, Shipping and

DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange

Responsible for customers'/patients' appointment, able to create efficient system for customers'/patients' appointment filling. - In charge on answering phone

**Requirements**: - Intermediate computer software skills, including Excel - Basic knowledge in principles of Accounting - Experience in AP / AR reconciliation

Working Hours: - Mondays to Fridays: 8:00am to 5:00pm Saturdays: 8:00am to 1:00pm **Benefits**: - Basic - Performance Incentive - Medical - EPF - SOCSO - EIS -

**RESPONSIBILITIES**: - Perform daily accounting operations in Account Receivable (AR), Accounts Payable (AP) and other related daily tasks. - Verify, process