Payment Clerical Selangor

-Perform clerical duties; -Assist in daily administration duties; -Any other duties as and when assigned by the superior from time to time.-To assist the

Assist in day-to-day accounting activities including purchase invoice, process payments of supplies, petty cash disbursement and payment receipts.- Assist in

**Work location**: Kota Damansara, Selangor**Job description**:- Review and analyse diesel usage of company Hilux/lorries and the revenue to produce monthly

Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and

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

Description: Maintains records of materials in inventory and on order. Monitors reorder points and initiates action to replenish stock. Reconciles

**Responsibilities**:- Assist in doing full set of accounts (up to preparing Monthly Management/Financial Report).- Assist in daily operation works in the

**Job Summary**- Provide Administrative support to Operation Department. Duties include general clerical, receptionist and operation information

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

**Company**:Spinalive Sdn Bhd.**Industry**: Chiropractic & Physiotherapy Center (Clinic).**Location**:USJ Taipan (Subang Jaya, Selangor).**Job Summary**:This

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its

Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation

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

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Clarify any questionable invoice items,

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior

**Responsibilities**:- To match suppliers' invoices with supporting documents- To issue payment vouchers related to suppliers' payments and etc- To follow up