Payment Data Clerk Selangor

*To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)Maintain a systematic

**JOB DESCRIPTION**1) Communication- Able to liase with the auditor for audit purposes- Able to handle all arising issues in account department2) Data Entry-

**Responsibilities**:- Handling of general administration duties- Assist in basic accounting duties like preparing, filing and data entry of invoices- Check

**Responsibilities**:- Assist in the day-to-day operations of the Accounts Department- Performing general accounting data entry- Prepare and compile financial

Attending to all incoming bookings for sea freight shipments and updating details into the system.- Monitoring and processing of sea freight shipments import &

PURCHASING CLERK- Issue PO according to purchase requisition- Expediting the process of preparing Purchase Order and Payment Requisition- Manage SST/GST record

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

Responsibility:- Answer and transfer phone call- Prepare and process bills and other office documents- Collect information and perform data entry- Sort and

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

REQUIREMENTS: At least 2 years of experience in any Financial & Accounting Industry. We are looking for a skilled Accounts Payable Clerk to be responsible for

To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic

Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in

**Duties and Responsibilities**:- To implement all policies, activities, procedures, instructions, as relevant and required by the Quality, Environmental,

Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying

**Duties and Responsibilities: -**1) Receive and process invoices for payment and update invoice details accordingly2) Accurately enter data into corresponding

**Job requirement**- Required language(s) : Bahasa Malaysia, English, **Mandarin**:- Fresh graduates are welcome to apply, working experience in the related

Sorting, arranging and filing of the documents (PO, TR/PR, quotations, OGA Rejection Advice, PO Agreement, Vendor Profile, Catalogue, Monthly Reports,

**The position includes but is not limited to**:- Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and

List-ID: 102451216Today 18:30**Job Description**:- Job Highlights1. Outstanding career growth and development opportunities2. Young and friendly working