Payment Maintenance Assistant Selangor

**Account Receivable/Payable**- Managing a company financial obligations.- Assist with development, maintenance, and documentation of credit policy and

In providing customer service to all owners / residents (attend to owners / resident complaints, facilities booking and etc.)- Daily administrative paper

**Job Responsibilities:- **- Recording, tracking and monitoring movement of Fixed Assets- Arrange movement of Fixed Assets (furniture and electrical

_**Job Descriptions:- **_- Responsible in managing day-to-day administrative and operation matters.- Assist Director on daily routine, bookings, meeting,

Responsible for the timely closing of monthly accounts.- Responsible for the project account.- Prepare the final account report.- Assist on monitoring and

Description How will you contributeTransaction ProcessingPerform/Monitor team processes including:Payment processing – ensure controls prepared and

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

Providing support to the Accounting Department.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Maintaining bookkeeping and

**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,

**Admin Assistant**1. Monitor and manage company assets.- Inventories, stock labelling, stock checking and maintenance.- Designing the usage SOP and

**Responsibilities**:- Manage Payables and Receivables.- Performing day-to-day accounting operations.- Liaise with Auditors, Bankers, Company Secretary, Tax

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

Duties/Responsibilities: To assist in accounting activities include general accounting, account receivable, account payable. Preparation of Invoice and arrange

**Responsibilities**:a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance.b) Assist in accounts

1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account

Hiring:Sales Administrator Assistant - 2 People (Indoor)A sales support that work on supporting sales task with admin work. This is not a same boring daily

**Responsibilities**:- To follow up, compile and process monthly invoices and utilities bills for payment.- To assist in collection of payment including

**Responsibility**:- Identify and select vendors to procure products meeting criteria of price, quality, availability and delivery dates.- Review, evaluate,

Job Description:- Prepare and check claims on expenses etc in accordance to the Company's guidelines- Handling purchasing and office maintenance- Co-ordinating

Responsibilities:1. NAV administration and information update which includes but not limited to Price Change Request, new item creation request, item