Administrative Clerk

Main Responsibilities: 1. Answering phone calls and direct incoming phone calls 2. Compiling, maintaining and updating company and clients records 3. Managing office inventory to ensure the regular supply of office materials. 4. Compiling and maintaining records of office business transactions 5. Operating office equipment including printers, and other...

Main Responsibilities: 1. Answering phone calls and direct incoming phone calls 2. Compiling, maintaining and updating company and clients records 3. Managing office inventory to ensure the regular supply of office materials. 4. Compiling and maintaining records of office business transactions 5. Operating office equipment including printers, and other...

Main Responsibilities:Answering phone calls and direct incoming phone callsCompiling, maintaining and updating company and clients recordsManaging office inventory to ensure the regular supply of office materials.Compiling and maintaining records of office business transactionsOperating office equipment including printers, and other multimedia...

Responsibilities: - Providing administrative support to the Marketing Team - Scanning of documents - Managing & disbursement of stationeries **Requirements**: - Diploma in Business Administration or equivalent. Minimum 2 years of related working experience for SPM holder. - Good in spoken & written English. - Knowledge & experience in insurance is...

Responsibilities: Providing administrative support to the Marketing Team Scanning of documents Managing & disbursement of stationeriesRequirements: Diploma in Business Administration or equivalent. Minimum 2 years of related working experience for SPM holder. Good in spoken & written English. Knowledge & experience in insurance is advantageousJob Type:...

Client Industry: Insurance BrokerPosition : Finance OfficerTenure: 4 months contract renewable basisBasic Offered: RM2,000Working Location: Kuala LumpurResponsibilities: Assist in managing daytoday financial operations Update and deal with payees and banks on payment matters (AP Support) Assist in updating audit schedules and documents required Assist in...

**Client Industry: Insurance Broker** **Position : Finance Officer** **Tenure: 4 months contract renewable basis** **Basic Offered: RM2,000** **Working Location: Kuala Lumpur** **Responsibilities**: - Assist in managing day-to-day financial operations - Update and deal with payees and banks on payment matters (AP Support) - Assist in updating audit...

**ob description** Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. - Working with the collections department to review...

Researching and resolving account discrepancies. Processing and recording transactions Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Working with the collections department to review...

Researching and resolving account discrepancies. Processing and recording transactions Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date. Working with the collections department to review...