Payment Assistant Shah Alam

**Key Responsibilities****1. Marketing Activities**- To sources and explore new potential business (Auto).- To maintain and improve on marketing tools (Online

**1) **Job Summary**:Assist direct superior to plan, follow up, and liaise and procurement of various range of products. Take care of distribution and

Attending clients to discuss their needs and requirements.To be responsible to maintain of owners folder / file from billing, payment,complaints and general

**Roles & Responsibilities**- Provide receptionist duties at front counter- Prepare and dispense medications- Assist doctors during consultation and clinical

Job description**Responsibility**:(1) Foreign Worker Management- to assist in contract renewal - fomema check-up, insurance, levy, a special pass- to arrange

Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of

Job responsibilities:- Greeting clients and patient registration- Preparing the work area, dental materials and instruments for treatment- Assisting the

List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare

To assist in handling accounting data entry (eg. invoices key-in and matching payments) and daily operations of accounting function- Responsible for rental,

Kelayakan- Required language: Bahasa Malaysia, English.- Able to work retail hours (includes weekends and public holidays).- Experience in retail or F&B would

Filling customer invoices and DO on daily basis.- Posting supplier's invoices into the system and filling them.- Posting Subcon invoices into the system.-

To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,

ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase

ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase

Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together

Duties and Responsibilities include the followinga. Data Administration- Update car details in Rentcar and produce Work Order- Input car servicing details in

General Administration We are looking for reliable administrator who can start work immediately. The scope of responsibilities will includes the following: -

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

1. Overall responsible for implementing and maintaining the Company HR policy as well as responsible for the2. EPEKL and coordination of all training needs of

Run personal errands, i.e.: purchase gifts, grocery shopping, lunch (take away), organize and schedule travel itineraries for Director, liaise with the maid,