Payment Clerical Selangor

Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales

_**JOB DESCRIPTION**:_- Opportunity to learn full set of account such as prepare Invoices, inventory, prepare & follow up payments, petty cash, and others-

**Responsibilities**:**Receptionist**:- Serves visitors by greeting, welcoming and directing them appropriately.- Handling all phone calls and manage internal

**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Requirements- You can communicate with parents & students effectively & comfortably.- Multi-tasker.- Working hours : Tue/Wed/Fri : 12pm-9pm, Sat/Sun : 8am-5pm-

**Industry**: Chiropractic & Physiotherapy Center (Clinic).This position is to ensure our customers receive a friendly welcome and be assisted in their

Responsibilities- Manage day-to-day operation of overall accounting and financial activities.- Maintain proper accounting records and filing system.-

Perform general administrative tasks, including planning and monitoring drivers' schedules and movements.- Handle expatriates' welfare, managing their arrivals

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

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

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

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

We are seeking a detail-oriented Finance Administrator Assistant to join our team. In this role, you will be responsible for a range of finance and

**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

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

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