Payment Data Assistant Selangor

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,

**YOU WILL**- Use cloud-bases online Inventory system to monitors and maintains current inventory levels; processes purchasing orders as required; tracks

Disciplined- Honest & Responsible- Can work immediately- Can work in teamWorking Hour:- Monday to Friday- 9:00 am - 6:00 pm- Saturday - Sunday: Offday- Prepare

**Responsibilities**:- Handle Full Set Accounts- Manage daily transactions, including accounts payable / receivable, general ledger & bank reconciliation-

**Job Descriptions**:- Creates and updates records and databases with personnel, financial and other data.- To ensure all transactional processes are executed

Job Highlights: 1) Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Job Description: Overview The Technical Support Assistant Team Lead

**Job description**- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system. (Autocount)- Prepare reconciliation of

Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting

Day to day accounting operation activities and functions such as data entry accounting system.- Preparation payment voucher and cheque.- To handle full set of

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Prepares bank reconciliation based on payment made and

**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141596**Description**:**Job Summary**Provide timely and effective administrative

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

**Responsibilities**:- Proficiently use SQL systems for accurate and timely data entry of invoices, payment vouchers, and quotations.- Assist in the

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2

**Responsibilities**:- Collate staff claim records from the Approving Operations Support team. Once a month affair.- Tabulate and calculate claims, bonuses and