Payment Administrative Staff Selangor

Aratum syncs all your supply chain data in one console.No nonsense, complex implementations, or costly ERP is required.Plus, it's ISO-certified, ensuring

Job Purpose: Ensure general management of office by overseeing operational efficiency, effective communications, and other strategic and tactical

Job DescriptionPOSITION GENERAL SUMMARYAssist in administration, operation and finance matters to ensure that the organization complies with requirement and

Towards Our Guest- Consistently deliver Capsule Experience and the ultimate CHG service attitude- CHG service attitude is defined by constantly smiling,

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

Responsible for daily Finance & Accounting operations- Assist to handle other general accounting, clerical and administrative tasks- Manage data entry &

**Requirements**:- Possess at least Diploma/Professional Studies in Accounting/Business/Commerce or equivalent.- Well versed in UBS/Auto Count system is added

Dental receptionist job scope:- Greeting and welcoming patients to the practice.- Scheduling, rescheduling, or canceling appointments as needed.- Assisting

Ensure that student's attendance is updated daily. Confirm absentee with parents.- To maintain a good relationship with parents, students and teachers.-

Performs reception duties, answer incoming calls, direct inquiries and provide accurate information to callers- Manage incoming and outgoing mail, packages and

1.1 Front Desk Management:1.1.1 To be able to Operates PABX telephone console to receive incoming calls, directing incoming phone calls, direct caller to

We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the

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

1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his / her responsibility.2. Prepared report (Service

Maintains accurate and up-to-date human resource files, records, and documentation.- Verify eligible staff to be paid salary every months and prepare necessary

1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated

**Responsibilities**- Provide administration support to maintain a smooth running of the office- Attending to all incoming and outgoing calls.- Attending to

**for AR function**- Assist in issuance of customer invoices- Liaise with school administrative personnel to resolve operational issues- Prepare monthly ageing

Our client's company is a top life science firm in the world with sales in more than 100 countries and a varied portfolio. Being a manufacturer of medical