Payment Clerical Selangor

**Accounts Payable**:**Purchase Invoice**- Acknowledge receipt of documents submitted in the AP book records from the Administrative/Purchasing department.

**Location** : Jalan Cecawi, Kota Damansara**Working Hour**:- Monday to Friday (9.00 am to 6.00 pm)- Saturday (8.30 am to 2.00 pm) Saturday will be on leave on

**PROTÉGÉ-RTW** implements initiatives to increase marketability potential and entrepreneurial skills among unemployed graduates and is open to various

Job Responsibilities:- Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.-

Job DescriptionManage and arrange tuition registration for new studentsIssue monthly invoice for student payment provided to the parents / guardiansManaging

**Job description**Position Summary:**description**- Identifying opportunities to improve a business' policies or objectives- Ensuring a company is operating

**Job purpose**Responsible for the full spectrum of administrative & HR support for the Company. Ensure the highest confidentiality when dealing with all

We are looking for a responsible Administrative Assistant to perform a variety of administrative and clerical tasks. Duties of the Administrative Assistant

to able to prepare and maintain a full set of accounts with mínimal supervision- to ensure all financial information are substantaited with proper

**Responsibilities**:Account Payable- Post business transactions (local and international payment), process invoices and payment vouchers, verify financial

Clinic Assistant wanted. Payment made on shift basis.For more information, call**:03-5632 6795****Core Skills**:- Good communication skills.- Above 18 years of

**Job description**- Preparation and maintenance of Full Set of Accounts and generate relevant reports.- Prepare payment voucher, cheque and make sure payment

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

**Job Descriptions**:- Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin Department- Keeping a thorough record

Key in Purchase, Payment Voucher, Expenses into Accounting Software (SQL)- Handles all posting activities- Other matters of accounting & stock documents-

Answer and direct phone calls- Maintain contact lists- Produce and distribute correspondence memos, letters, faxes, and forms- Assist in the preparation of

Clinic Assistant/ ReceptionistHave great passion in healthcare and customer service.Serves patients by greeting and helping them, scheduling appointments, and

**Responsibilities**:- To attend all customers and inbound calls.- updating payment data to system- Attend customers' inquiry, request.- General administrative

Heng Sheng Hardware is a 26 years Hardware Retail Company located in Dengkil, Selangor. Currently, it manages by the second generation of the owner and seeking

**Key Responsibilities**- Provides administrative and clerical support tor purchasing activities- Reviewing purchase orders for completeness and accuracy, then