Payment Assistant Petaling Jaya

Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

**Location**:Petaling Jaya, MY, MY**Job Function**:Business Support**Requisition Number**:142585**Description**:- Review and execute of all documentation in

**Accounts cum Admin Assistant****Responsibilities**- Assist in general administrative support to ensure the smooth running of day-to-day business operations

**Location: SS8 Petaling Jaya, 47300****JOB DESCRIPTIONS**:- Create spreadsheets to track important customer information and orders.- Transfer data from a hard

OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH

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

**Job Responsibilities: -**- Identify potential sales prospects, set appointments, make effective qualifying sales calls, and close sales deals with potential

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

**Startek Malaysia is a dynamic and innovative company committed to delivering top-notch solutions to our clients! We're currently expanding our team and

**ARCA CORPORATION SDN BHD - FINANCE ASSISTANT MANAGER****Responsibilities**- Prepare full sets of accounts, handling & monitoring on account payable and

Responsibilities:1. NAV administration and information update which includes but not limited to Price Change Request, new item creation request, item

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**DUTIES & RESPONSIBILITIES**1. Undertake nursing duties including day care and outpatient clinic.2. Monitor and restock consumable items in each consultation

1. To do bank reconciliation on daily basis.2. To ensure key in of daily casual & season collection.3. To handle debtors and all matters related to

**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report

_**!! URGENT HIRING !!**_**JOB DESCRIPTION**1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**!! URGENT HIRING!!****JOB DESCRIPTION**1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment

Descriptions Handling administrative functions for the Audit Centralization Department. Responsibilities Audit Confirmation To process the request submitted by