Payment Administrative Staff Selangor

**Job description**- Prepared and review full set of account and Bank reconciliation.- Monitor accounts receivable and accounts payable functions.- Preparing

**Job Functions**- Establish and maintain a professional working relationship with the customer and earn their respect and loyalty- To ensure that customers

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

**JOB FUNCTIONS : GENERAL**? To monitor daily incoming, screening and directing phone calls and distributecorrespondence are well attended with proper follow

**Responsibilities**:- To follow up, compile and process monthly invoices and utilities bills for payment.- To assist in collection of payment including

Perform day-to-day general administrative tasks like filing, keeping records, and assuring accurate document filing.- Keep track of payments. Make sure to

Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and

**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-

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

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**Administrative Management**- Monitor and process stationery, name cards and other purchase requests from e-Requisition; ensure the consumable items are

Documenting Staff RecordsDocumenting Student RecordsFilingAnswering Phone, WhatsappReceiving/sending off studentsStudent Payment CollectionsBook keeping :

Job details:- Working hours: Monday - Friday (9 am - 6 pm)Saturday - 1st week (off day)- Week 2, 3 and 4 (9 am - 1 pm)Sunday - off day- Overtime required when

Manage data in spreadsheets and reports- Keep records and reports up to date- Handle clients payment- Organize and schedule meetings and events- Supervise

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

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

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

Description- Assist in the accounts payable process by verifying bills with creditors and the servicing department, entering data into accounting system and

**Human Resource and Admin Executive**- Fresh graduates are encouraged to apply_**Responsibilities**:- Work with relevant Head of Department on recruitment

Every successful business must maintain a strong relationship with its customers. This role serves to ensure our customers receive a warm and friendly welcome