Payment Administrative Clerical Selangor

Position overviewAre you planning to advance your skills in Accounts Payable by managing cash flow, and paying vendors and suppliers?As an Accounts Payable

**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month

Requirements- You can communicate with parents & students effectively & comfortably.- Multi-tasker.- Working hours : Tue/Wed/Fri : 12pm-9pm, Sat/Sun : 8am-5pm-

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Heng Sheng Hardware is a 26 years Hardware Retail Company located in Dengkil, Selangor. Currently, it manages by the second generation of the owner and seeking

**Industry**: Chiropractic & Physiotherapy Center (Clinic).This position is to ensure our customers receive a friendly welcome and be assisted in their

Perform general administrative tasks, including planning and monitoring drivers' schedules and movements.- Handle expatriates' welfare, managing their arrivals

-Perform clerical duties; -Assist in daily administration duties; -Any other duties as and when assigned by the superior from time to time.-To assist the

Assist in day-to-day accounting activities including purchase invoice, process payments of supplies, petty cash disbursement and payment receipts.- Assist in

**Work location**: Kota Damansara, Selangor**Job description**:- Review and analyse diesel usage of company Hilux/lorries and the revenue to produce monthly

Assist in account department documentation control and filing arrangement.- Assist finance team on clerical tasks like filing, mailing, and franking of

Description: Maintains records of materials in inventory and on order. Monitors reorder points and initiates action to replenish stock. Reconciles

**Job Summary**- Provide Administrative support to Operation Department. Duties include general clerical, receptionist and operation information

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

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

**Company**:Spinalive Sdn Bhd.**Industry**: Chiropractic & Physiotherapy Center (Clinic).**Location**:USJ Taipan (Subang Jaya, Selangor).**Job Summary**:This

Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales

**JOB RESPONSIBILITIES**- Assist in the preparation of regular & scheduled reports- Update and maintain office document and record include but not limit to