Payment Data Entry Bandar

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,

Job details Here's how the job details align with yourprofile . Pay RM 3,500 - RM 4,500 a month Job type Full-time Shift and schedule Monday to Friday Location

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

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

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

**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:-

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a

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

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately -

RESPONSIBILITIES: - To handle full set of accounting, account payable, account receivable, cash book and general ledger entries. - To perform data entry into

**Responsibilities** - Responsible in purchasing, sourcing, selecting and negotiating with supplier for the best price purchase - To get quotation, issuing PO,