Payment Education Assistant Kuala

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

Maintain a proper filing/archiving for all documents/reports prepared- Record/validate non-material purchase invoices transaction into SQL system.-

**About Us**:Sellection earned an 8-figure sales revenue in Year 2021 and are excited to grow to 9-figure revenue by 2023.Sellection is looking to expand our

Provides administrative support to ensure efficient operation of office- Carries out administrative duties such as filing, typing, copying, binding, scanning

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which

**1. Key Responsibilities**:- Familiar in QUICKBOOK SOFTWARE- Prepare payment vouchers, petty cash vouchers, and accounts payable & maintain copies of payment

Prepare journal vouchers, payment, collection, check sales, purchases and commission documents etc.- Prepare monthly/quarterly reports, bank reconciliation,

Assist the doctor during the treatment procedure.- Assist with patient registration when they arrive at the clinic.- Provide all necessary equipment before,

Requirement:- Min SPM- Able to operate PC (Microsoft Excel & Accounting Software)- Able to speak in Malay and MandarineJob Desc- Dealing with Customer for

Admin Assistant1. Provide full support to Senior Management in managing day-to-day office administrative and operations matters with strict confidentiality,2.

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

1. To check on the genuinity of payment request made by the requestor (Schools and Departments). 2. To vet through supporting documents related to purchasing

We are currently seeking a detail-oriented and proactive Administrative Assistant to join our Facilities Management and Administration (FMA) department. This

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

To handle account data entry & bookkeeping of various client and business type.- Responsible for other administrative and accounting related tasks.- To handle

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations

Skill- Fresh Graduated accepted Diploma, STPM, Degree- Ms. Excel, Word and Power Point- Proven negotiation and sales closing skills- Good communication in both

**Overview**:**Salary**:7,000 MYR ~ 10,000 MYR**Industry**:Trading Firm- To establish close relationships with customers and potential customers by constant

**Job Descriptions**- Able to handle HR administrative works.(eg. Verifying claims, leave and staff allowance).- Create and maintain filing systems, both

To perform data entry- To be responsible for general accounting process, include processing of AR, OR, payment vouchers and etc- To assist in receiving, liaise