Payment Education Assistant Selangor

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**PAYROLL**- Manage end-to-end payroll processing for a medium to large employee base, ensuring accurate and timely delivery of payroll of foreign workers.-

Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment

Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities

**Duties and Responsibilities**- Manage all accounting transactions include payment voucher or official receipt.- Reconcile accounts payable & receivable and

**Calendar Management**:- Organize and manage the office and delivery schedule.**Communication**:- Act as the main contact for external parties.**Document

**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather

**JOB DESCRIPTION**:- Handle accounts receivable, payable, posting of journal transactions which includes invoicing debit note and payment voucher (ie issuing

**The Role**As AZYA Boutique Assistant, you will be responsible in assisting customer's needs, providing great customer service experience, as well as

1. To do bank reconciliation on daily basis.2. To ensure key in of daily casual & season collection.3. To handle debtors and all matters related to

**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,

_**Requirements**_- Proven 1 year working experience as an Accounts Assistant or similar role.- Familiarity with basic accounting principles- Proficient in

Performing bookkeeping tasks such as invoicing, monitoring accounts payables.- Perform monthly bank reconciliation- Posting and processing journal entries to

**DUTIES & RESPONSIBILITIES**1. Undertake nursing duties including day care and outpatient clinic.2. Monitor and restock consumable items in each consultation

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

**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data

**Duties and Responsibilities include the following****a. Data Administration**- Update car details in CarPro and produce Work Order- Input car servicing

4.Proficient with MS Office Applications (Word, Excel & Power Point) and SQL Accounting System.5.Maintain accounting records, including sorting of bills,

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