Payment Data Entry Bandar

Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and

Entity : PureCircle TradingWork location : Menara Rohas Perkasa, KLReports to : Finance ControllerWorkplace Type : On Site**Core Responsibilities**:- Perform

**The Position**:- This position has a flexible working arrangement, allowing you to work from home, while only requiring mandatory work-in-office once every

Entity : PureCircle TradingWork location : Menara Rohas Perkasa, KLReports to : Finance ControllerWorkplace Type : On SiteCore Responsibilities:- Perform

List-ID: 103045498Today 10:50**Job Description**:- BANDAR BOTANIK (ADMIN ASSISTANT IN BUILDING MANAGEMENT)(IMMEDIATE VACANCY) -Serviced Apartment, Apartment,

Responsibilities:- To handle full set of accounts assigned by immediate superior- Handle AR related issues and reconciliation for bank- Verify and check

Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify

Responsibilities:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily administrative

**Responsibilities**:- Handle daily data entry into accounting system- Assist in full set accounts- Checking and prepared payment- Assist in daily

**Nature of Business**: Maternity Clothing Retail Store**Location**: bandar Menjalara, Kepong**Salary**: RM2,200 - RM2,500**Working Days**: 5 days (Mon - Fri)|

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

**Offer description**:$ 1,600.00 (monthly) Permanent contract Full Time**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely

**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other

**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other

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

Client: Non-banking industryPosition: 1 year contract role (renewable based on performance)Salary package: Rm2,200-Rm25,00 (basic) + AllowanceJob Taks:-

**Job Highlights**- Free accommodation provided (Out of Perak)- Continuous professional development (CPD)- Cool kids, awesome close-knit colleagues!- To

**RESPONSIBILITIES**- Responsible in key-in daily invoice to the system.- Involve in bank reconciliation - CITI bank and SMBC Bank.- Involve in Automation

Data Entry- Issue Customer Invoice- Issue Supplier Payment- Filing Document- Perform other duties instructed by superior from time to time- Contact & follow up

**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to