Payment Assistant Shah Alam

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

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

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

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

Company: Petroplan Skills: Accounting, Project Management Experience: 5 + Years Education: Bachelors/3-5 yr Degree Location: Shah Alam, Selangor, Malaysia Key

**Job Summary**:**Source and Vendor Management**:- Identify and evaluate potential vendors and suppliers to ensure the company's procurement needs are met

**PHARMACIST ASSISTANT / PEMBANTU FARMASI BANGSAR****1) BIG PHARMACY BANGSAR LUCKY GARDEN****TUGASAN**- Membantu pelanggan dengan mesra dalam memberikan

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

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

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax

**Working Location** : Shah Alam**Responsibilities**:- Conduct presentations and seminars to potential contractors, installer, designer and to end user-

Assisting in the process of sourcing new suppliers to ensure the highest quality materials and best payment terms.- Coordinate with suppliers regarding

**Administration**- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking

**About the Company**A Japanese based construction company in Malaysia.**Responsibilities**:- To prepare pre-contract and post-contract works includes taking

Reviews and plans procurement activities in line with the sales and business demands.- To assist in sourcing of new suppliers, negotiate new rates and payment

**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-