Payment Education Assistant Selangor

Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,

**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141596**Description**:**Job Summary**Provide timely and effective administrative

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

Preparation of tender documents, cost, and budget estimation review tender documents, submission of tender within a specific deadline and attend a tender

Established brand looking for the mentioned position for English Language Centre in Anggun City, Rawang. A self-motivated team player is invited to

To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all

**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies

To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc.- To handle loan arrangement/documentation and all matters

**Responsibilities**:- Proficiently use SQL systems for accurate and timely data entry of invoices, payment vouchers, and quotations.- Assist in the

**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2

Attend inquiries from patients- Assist patients registration and scheduling appointments- Perform outgoing calls to patients.- Perform other general admin

Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL

Responsibilities:- Handle data entry and responsible for day to day accounting recording function.- Prepare monthly schedule according to deadline.- To provide

**Responsibilities**:- Prepare comparison- Prepare PO- Follow up on delivery- Follow up Invoice- DO/ Invoice Matching- Payment Requisition- Submit invoice to

_**Responsibilities**:_Incumbent performs her duties and responsibilities in support of the Centre Manager by providing helpful information, answering question

Be attentive to customers, providing answers to any questions- Assist shoppers with merchandise- Restock items that are running low and maintain proper display

>Responsibilities*Assist doctor in procedures*Patient registration,medicine dispensary,payment,appointments & follow up*Attend to patient's enquiries and

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

**Requirement**:- Minimum SPM or Diploma (Accounting /Customer Service or other relevant working /education background)- Minimum 2 years relevant experience in

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,