Payment Office Administrator Selangor

Day-to-day Operations: 1. Actively involved in the area of administrative and daily site operation tasks such as monitoring the cleaners, renovation

Managing and monitoring the account related, operational and administrative matters for the company- Perform billing and accounting responsibilities for

Job description- Records payment received and account payable accordingly- Verify data by comparing it to source documents.- Manage and organize records and

**Requirement**- Diploma/Degree in Administrator, Business Management, Accounting, Finance, Business Study or Equivalent- Good communication in Bahasa Malaysia

**Requirement**- Diploma/Degree in Administrator, Business Management, Business Study or Equivalent- Good communication in Bahasa Malaysia and English-

Company Description Founded in 1985, Supreme Office Furniture System (formerly known as Supreme Business Technology) is a leading office equipment provider in

Report to: Project Director In charge of project in-coming and out-going correspondence, circulation and dispatch. In charge of documentation filing system for

**Responsibilities**:- Job Summary:- Maintain customer satisfaction by answering calls promptly and politely and attend towalk -in customers/visitors- Assist

Report to: Project Director In charge of project in-coming and out-going correspondence, circulation and dispatch. In charge of documentation filing system for

Sales Order Processing Ensure all order documents and agreements are completed by the sales division. Work closely with respective divisions for the approval

**Job Requirement**- Good interpersonal skills.- Required language(s): Bahasa Malaysia, Mandarin, English.- Fresh graduates are welcome.- Work independently

**Overview**:**Salary**:3,000 MYR ~ 4,500 MYR**Industry**:Medical & Healthcare- Insurance Administrator & Coordinator- Execute and manage all administrative &

**Responsibilities**:- Handle invoicing, bank reconciliations- Responsible in all accounting administration including daily accounting data entries.- Update

Company DescriptionAs a customer-focused organisation, Doka understands that its greatest assets are its employees which is why Doka is consistently looking

In order to be successful in this position you should be detail-oriented, professional and have excellent written and verbal communication skills.**Office

**Job Description and Responsibilities**:- Preferable if have existing knowledge on how to use AutoCount software. If no knowledge, it is okay, we are able to

**Responsibilities**:- Prepare and submit invoice to customer- Follow-up payment with customer- Prepare monthly SOA- Prepare Payment Voucher- Prepare monthly

People Services Time to Pay (T2P) and Benefits Administrator- Location: Petaling Jaya-- Job type: Permanent- About the job_- Main responsibilities:1.

**Responsibilities**- Answer and direct phone calls- Organize and schedule appointments- Coordinating with courier company on outgoing mails- Assist in the

GENERAL JOB OVERVIEW Handling office tasks, such as filing, generating reports and presentations file for the meeting and ordering from supplier. Prepared