Payment Education Assistant Selangor

1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.

**Requirement**:- Fresh graduate or 1 year working experience in admin- Diploma, Bachelor's degree or equivalent- Must have own transportation or willing to

Responsible for the company's general administrative matter and support other office activities.- Manage day-to-day administrative and operational activities

SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci,

**Must know Mandarin (Chinese)**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting

Answering phone calls and patient Inquiries- Maintain records and filekeeping.- Cashier duties (payment collection, claims and basic account-keeping)- Patient

Answering phone calls and patient Inquiries- Maintain records and filekeeping.- Cashier duties (payment collection, claims and basic account-keeping)- Patient

Here are some key responsibilities and duties that would typically be part of an accounts assistant role in logistics company:- Process and record invoices,

**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are

Assist Superior in daily admin duties and reporting to Directors.- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the

**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting

Fresh graduates are WELCOME to apply!- Zoom Interview Needed- Able to work with a team or independently- Self-confidence ¦ Aggressive ¦ Presentable ¦ High

_Responsibilities:_- Day to day accounting operation activities and functions such as data entry accounting system.- Ensure the accurate recording of

**Roles & Responsibilities**- Provide receptionist duties at front counter- Prepare and dispense medications- Assist doctors during consultation and clinical

**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