Payment Data Clerk Kuala

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

1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of

**Position: Insurance Claims Clerk.**- **No. of vacancy available: 3**- **Salary: RM 1600-2000.**- **Job location: City centre, Kuala Lumpur.**Chrisjac is

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 Staff

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

Finance Officer - Hyatt Place Kuala Lumpur, Bukit Jalil Hyatt Place Hyatt Place Kuala Lumpur Bukit Jalil MY - 10 - Kuala LumpurFinanceHourly/Entry Level

We are looking to hire a capable Admin Clerk (Car Showroom) to join our vibrant team at Agensi Pekerjaan BTC Sdn Bhd in Shah Alam. Growing your career as a

Job Description Open Position: Admin Clerk (Car Showroom) A Car Showroom is looking for Admin Clerk to join them and be based in the Shah Alam office. Key

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

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