Processing Administrative Support Assistant Selangor

Responsible for generating and processing invoices for the goods or services provided by the company to customers or clients. Ensure all relevant details are

**We are seeking a highly-skilled Mechanic Assistant cum Operational Support to assist our operation team. You will be updating service and repair records,

**Key responsibilities**:- An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include:-

**What are your job responsibilities?**- We are hiring HR Assistant / Executive who possess good organization skill and good follow-up skill.**What is your Job

**Responsibilities**:- Provide support in full spectrum of HR & Administration operation including recruitment and selection, performance management, training

**Job Number** 24067588**Job Category** Administrative**Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON

**Responsibilities**:- Manage all the E-Commerce Platfrom (Shopee,Lazada & etc)- Handle customer order from all the online portal and processing orders in an

Execute and oversee daily financial transactions including invoicing, expense tracking and reconciliation.- Prepare financial reports including income

This job descriptions provide comprehensive administrative and secretarial support to the Chief Executive Officer (CEO), ensuring the efficient operation of

HR cum Admin at Nurhampers Creation Sdn Bhd is responsible for recruiting, screening, interviewing and placing workers. He/she may also handle employee

As an Administrative cum Finance Assistant, you will provide essential support to our administrative and finance departments. You will assist in a variety of

**Responsibilities**:- Perform basic accounting tasks, including data entry, bookkeeping, and reconciling accounts.- Assist in the preparation of financial

Working hours: 8:30 AM - 4:30 PMWorking Days: Monday - FridayLocation: Oasis Corporate Park 2, Jalan PJU 1A/2, Ara Damansara,47301, Petaling Jaya,

**Financial Data Entry**: Accurately enter financial data into accounting software or spreadsheets.- **Invoice Processing**: Review and process invoices from

**Location : Hotel Le-Shore, Pasir Penambang, Kuala Selangor.****Position Summary**:The Front Desk Supervisor Assistant assists in overseeing the front desk

**Job Title: Account Assistant****Company: Mediviron Pharmacy Sdn Bhd****Location: Petaling Jaya****Position Overview**:**Key Responsibilities**:- Assist in

Job Descriptions:Vendor Invoices / AP ProcessingEnsure vendor invoices (received from Country and self-initiate by GSS, including PO and Direct Invoices) are

Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets.- Process invoices, payments, and expenses while

Responsibilities: - Assist in maintaining accurate financial records by inputting data into accounting software and spreadsheets. - Process invoices, payments,

Acknowledge sales orders, service orders and enter into SAP, according to the agreed set of business logic, workflow, priority schedule planned and also