Payment Data Clerk Kuala

Job Description: - Performs a range of clerical and administrative tasks - To ensure data and records are kept up to date - Attend to incoming and outgoing

**Position: Insurance Claims Clerk.**: - **Salary: RM 1300-1800.**: - **Job location: Kuala Lumpur city center (Jalan Raja Laut).** Chrisjac is currently

Overall responsible for the day to day administrative works and related duties including processing PO, DO, payment, etc Responsible for daily issuance of

List-ID: 95271343Today 16:59 **Job Description**: - EMPIRE MOTOR WORLD SDN BHD " is located in OKR AUTO CITY ! Lot 4426, BATU 4 1/2 JALAN KELANG LAMA, 58000,

Perform general and administrative duties - Maintain proper filing and update project account - Compile daily purchase receipt and payment listing - Verify

**Location of Clinic** Klinik Boon, Taman Maluri, Cheras Nearby to Maluri MRT station and Cochrane MRT station (within 10-15 min walking distance) Bus stop

Office located in Taman Danau Desa, Off Old Klang Road, Kuala Lumpur - Prepare daily/weekly/monthly report required by Superiors. (Menyediakan laporan

List-ID: 102493109Today 10:56 **Job Description**: - Position: Admin Assistant (recon/usecar dealer) - Gaji: RM1500-1800 - Comm + Epf/Socso - Lokasi: cheras

List-ID: 96815492Yesterday 23:18 **Job Description**: - Prepare daily/weekly/monthly report required by Superiors. (Menyediakan laporan harian/mingguan/bulanan

**Responsibilities**: - JOB RESPONSIBILITIES 1. Handling of full set of account and administrative works - 2. To update accounting records, data/journal

Policy endorsement - Payment & receipting - CBC Monitoring - Assist marketing on enquiries **Requirements**: - Diploma holder (fresh graduate) or SPM holder

Job Description Open Position: Admin Clerk (Car Detailing) A Car Detailing Shop is currently hiring for Admin Clerk to join them and work in Petaling Jaya

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

**Job Purpose/Summary**: - Perform claims registrations in accordance with SOPs. - Perform payments, creation of Giro accounts and clients ID. - Perform

Job Overview: To prepare billing details on timely manner Primary Responsibility - Manage financial data to discover outstanding invoices. - Collect and sort

Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort

**Job Summary** - Perform claims registrations in accordance with SOPs. - Perform payments, creation of Giro accounts and clients ID. - Perform authorization

Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing

to perform all necessary account and business transaction data entry update to maintain account journal to monitor accounts payable and receivable to ensure

1. Day to day administration of the office. 2. Inform all staff of Company's policies, procedures and directives. To send out circulars to KL office and or