Processing Clerk Perak

**Responsibilities**:- A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger,

**Responsibilities**:- Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing

Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing and organizing office

Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating other standard office equipment- Performing clerical work and interoffice

* Maintains accurate and up to date human resource files, records, and documentation- Answers frequently asked questions from applicants and employees relative

Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing and organizing office

**JOB DESCRIPTION****Responsibilities: -**- Use the best purchasing strategies by taking into consideration business needs at all levels, and at same time

To assist in daily & routine operations and activities of account department.Ability to assist in daily account data entry and handle daily accounting

A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger, updating and

Responsible in all administrative works including gathering and organizing information, answering calls, filing documents, processing orders and managing

Responsible for performing clerical and administrative duties in the office and support of business operations for the company. - Calculation of workers

Job Description:- Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mailand prepare outgoing mail- Answer

Job Description:- Responsible for company daily account receivable and payable, processing payments to suppliers and maintaining updated records of invoices

Data entry and filing- Processing forms and keeping office supplies- Assisting with administrative support- Supplier/Subcontractor Quotation Request- To

Job title: Sales ClerkCompany Name: Syarikat Kah Wah Auto Supply Sdn BhdAddress: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200 Ipoh, Perak.Company

Proven accounting experience, preferably as an Accounts Receivable and Payable Clerk.Familiarity with bookkeeping and basic accounting procedures.Competency in

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

**Responsibilities**:- Answering the phone and transferring calls as needed- Responding to customer inquiries on the phone and messages on WhatsApp Business-

Bookkeeping and general accounting- **Creating and maintaining spreadsheets**:- Operating data terminals calculators and other standard office equipment-

Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or