Payment Clerk Selangor

_**Brief Introduction**:_- As a steel strapping fabricator operating for 52 years in Pandamaran, Port Klang. We're currently looking for office clerk to join

Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-

**Job description**:- Monitoring cash books- Issuing payment vouchers- Handling installment payment- Handling filling and documentation- Assisting in staff's

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

Kenny Hills Hospitality Group is looking for a dynamic, keen to learn, meticulous individual who is able to assist the Sales & Events team.Duties include but

**Working Day & Time**:Isnin - Jumaat (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

1. Present, promote and sell products to existing and prospective customers.2. Attend to customers' inquiries and meet customer needs.3. Monitor and achieve

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

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

**Responsibilities**:- Prepare comparison- Prepare PO- Follow up on delivery- Follow up Invoice- DO/ Invoice Matching- Payment Requisition- Submit invoice to

We are a company involved in the construction of buildings and general civil infrastructure business; registered with CIDB as a G7 contractor. In line with our

1) Assist in the preparation of daily payment to suppliers& utilities payments2) Maintain proper filing for all accounting documents3) Any other accounting and

**Responsibilities**:1 Print tender drawing.2 Edit tender bills of quantities.3 Inking tender bills of quantities.4 Photocopy construction drawing and prepare

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

Responsible for day-to-day sales support function and general administrative tasks.- Handle sales inquiry and prepare sales contract and other documents.-

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

JOB VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no

Respond to client enquiries.- Prepare quotation and documentation for client.- Prepare and submit claims to client.- Follow-up on payment and after sales

**JOB RESPONSIBILITIES AND REQUIREMENTS:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer

**RESPONSIBILITIES**:- To plan, monitor and coordinate all M&E works site. To perform M&E inspections at the projects site and carry out quality audits on M&E