Payment Administrative Staff Selangor

Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank

_**Duties/Responsibilities**:_- Issue Purchase Order to Vendors, follow up & ensure timely delivery.- To source and negotiate with suppliers on costing and

**Responsibilities**:- To dispatch / collect documents and parcels to or from office- Handling banking / statutory payment matters - bank in cheque- Well

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

Job Summary: Manage the day-to-day accounting activities in the Finance & Admin department.Job Responsibilities: • Assist in the preparation of full sets of

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

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

We are a performing arts academy and theatre company who is looking for a suitable Part Time Sales Admin who can carry out the responsibilities as stated

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

**Finance Task**:- Ensure timely posting on Accounts Payable invoices, Vendor payment processing and monthly AP reconciliation & month end closing.- To

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai

**Job Descriptions**:**Administrative & Dispatching**- You shall perform any duties or responsibility that involved document or parcel delivery.- You shall

**Roles & Responsibilities**:- Prepare daily financial transactions and weekly/monthly reports such as cash payment/online banking report, and online banking

**Data Entry**:- Enter shipment manifest information into Excel with precision and attention to detail.- Ensure accurate tallying of data and import it from

**Company**: Paluan Sejati Sdn Bhd**Working Hour**: 9AM until 5.30PM**Location**:Damansara Utama, PJ**Finance Assistant Job Entails**:1. Process statbody

_**Job Descriptions:- **_- Responsible in managing day-to-day administrative and operation matters.- Assist Director on daily routine, bookings, meeting,

Organizing and maintaining personnel records.- Prepare HR documents, eg: employment contracts, warning letter, transfer letter.- Updating company policies and

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

**Job Responsibilities:- **- Recording, tracking and monitoring movement of Fixed Assets- Arrange movement of Fixed Assets (furniture and electrical

Responsibilities: Attending to the staff request for files etc.Open / create files for New Clients Scan all correspondence document into the Filing Room System