Payment Administrative Clerical Johor

Assist to handle all accounting, clerical, and administrative functions of the Finance Department- Keeping a thorough record of business transactions and

Mintcare is a provider of "management and services" for Health Care Solutions/Products in the south east Asia region. Based in Malaysia and founded in 2012 by

Job ResponsibilityAssist in administration tasks which includes documentation, filing, correspondences, coordinating & following up on pending matters &

**DUTIES AND RESPONSIBILITIES**:**Billing and Payment Support**:- Facilitate the processing of Data Centre-related invoices, ensuring both accuracy and

Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation

**Company Overview**AIA Malaysia is the leading insurance provider in Malaysia, with the purpose of helping Malaysians live healthier, longer and better

Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation

**RESPONSIBILITIES**- To assist process/document/filing the Account payable invoices in proper & timely manner- To ensure there is no backlog item & filing in

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

Handles registrations, payments, classes and other queries from parents- Act as covering teacher in case teachers went on urgent leave or MC- Plan teaching

1. Reporting to Human Resource Manager 2. Attending to all incoming and outgoing calls appropriately and courteously 3. Attending to walk-in customers and

**Duties and responsibilities**:- Managing the overall administrative functions of pre-sales and post-sales across local and regional portfolio.- Process

**Tasks & responsibilities**- Responsible in daily office tasks and clerical duties such as data entries, answering phone calls, live chats, managing

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with

**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential

**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily

**Responsibilities**:- 1 Matching of invoice with the supporting document- 2 Perform data entry into system- 3 Familiar with AR/AP transaction-Payment

Provide general administrative support such as visitor pass, access card, face id registration and any duty assigning by Superior.- To manage and monitor

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

**ABOUT THE COMPANY**Ultrasmart is a fast growing company in the IoT industry looking for new team players to fill the spaces at our newly opened branches.