Payment Documentation Clerk Selangor

Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &

responsible for sourcing, purchasing & receiving og goods- incharge in local & overseas purchase- to compare price & make negotation- follow up order to ensure

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Jobs Responsibilities**:- To handle and carry out the day-to-day department and operation

Documenting Staff RecordsDocumenting Student RecordsFilingAnswering Phone, WhatsappReceiving/sending off studentsStudent Payment CollectionsBook keeping :

**JOB RESPONSIBILITY**Responsible for submitting customs declarations for import and export shipments, ensuring that all documentation is accurate and complies

JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated

**About the Company**Our client is a legal firm based in KL, Klang and Puchong. They are looking for a dedicated conveyancing secretary to join their

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Jobs Responsibilities**:- To handle and carry out the day-to-day department and operation

**Position: Aviation Clerk****Tenure: 1 year contract (Renewable basis)****Working Location: KLIA, Sepang****Working Hour: Monday-Friday (8 am - 5

List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication

Processing of journal voucher & payment vouchers, data entry of supplier invoices,bank reconciliation, bank ageing, schedules and management account- Liaison

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

**JOB RESPONSIBILITIES**:**(Preferred male)**- Responsible for accurate and speedy preparation of custom form i.e transmitting the correct information and

**Responsibilities**:- To inform clients about factors such as shipping options, timelines, transfers or regulations affecting shipments.- To provide customers

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

Responsibilities:- Monitor and update utilities, quit rent & assessment, property maintenance & car maintenance expenses and filling- Issue Rental invoice,

**JOB RESPONSIBILITIES**:- Responsible for accurate and speedy preparation of custom form i.e transmitting the correct information and tariff code, checking

**Jobs Responsibilities**:- To handle and carry out the day-to-day department and operation administration tasks.- Prepare purchase order, payment request and