Payment Education Assistant Selangor

KERING Assistant Accountant - P2P page is loaded KERING Assistant Accountant - P2P Apply locations Menara Symphony - Petaling Jaya time type Full time posted

This job is for an Administrator / Account Assistant at Donce Fine Floristry. You will handle administrative tasks, maintain records, and manage orders. You

**Overview****Responsibilities**- Provide general clinical care for patients- Perform basic tests under the supervision of licensed personnel- Administer pre

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

Job descriptionAccount Assistant Responsibilities:- Able to do full set of account & closing reporting.- To key-in all creditors invoices for payment

Clinic Assistant/ Receptionist/ Intern- Able to communicate in English and Malay (Mandarin is a plus)- Assist in appointment, registration and payment-

**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle

Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking

**JOB DESCRIPTION**- To record receipts from customers and prepare bank-in slip.- To file company's Invoices, Delivery Orders and issue Debit Notes and Credit

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future

ASSISTANT ACCOUNT EXECUTIVEa) Assist Account Executive in maintain and handle financial and accounting functions that include full set of account and prepare