Litigation Clerk, Admin Clerk

We are a legal firm doing litigation matter. We are looking for a clerk to assist the lawyers. 1 year Experience is preferred. Pay: RM1,500.00 - RM3,000.00 per month Schedule: - Day shift - Monday to Friday

We are a legal firm doing litigation matter. We have need clerk to assist the lawyers. Experienced or otherwise will be considered. **Job Types**: Full-time, Contract **Salary**: RM1,500.00 - RM3,000.00 per month Schedule: - Day shift

We are a legal firm doing litigation matter. We are looking for a clerk to assist the lawyers. Experience is preferred.Job Types: Contract, Full-timeSalary: RM1, RM3,000.00 per monthSchedule: Day shift Monday to Friday

**Position: Account Clerk - Finance officer** **Tenure: 4 months Contract** **Salary: RM 1800 to RM 2000** **Location: Bangsar (Menara Etiqa)** - Assist in general follow-up with account handler on aging records. - Assist in the preparation of Bank Reconciliation Statement. - Ensure proper accounting records and e-filling system. **Job Requirements**: -...

Handle daily accounting transaction (Payables & Receivables) - Send payment advice/ notification to the supplier - Prepare reconciliation statements for creditors (monitor discrepancies in payment) - Prepare daily Invoice & Delivery Order - Prepare official receipt - Handle Petty Cash - Reconciliation of debtors - Communicate with suppliers’ accounts dept...

**Position: Account Clerk - Finance officer** **Tenure: 4 months Contract** **Salary: RM 1800 to RM 2000** **Location: Bangsar (Menara Etiqa)** - Assist in general follow-up with account handler on aging records. - Assist in the preparation of Bank Reconciliation Statement. - Ensure proper accounting records and e-filling system. **Job Requirements**: -...

Position: Account Clerk - Finance officerTenure: 4 months ContractSalary: RM 1800 to RM 2000Location: Bangsar (Menara Etiqa) Assist in general followup with account handler on aging records. Assist in the preparation of Bank Reconciliation Statement. Ensure proper accounting records and efilling system.Job Requirements: Understanding basic principles of...

_Temporary Data Entry Clerk - CHOOSE YOUR SHIFT_27 Nov Dec Days) MERCU 2_ AM: 8:00am 5:00pm PM: 3:00pm 12:00am GY: 12:00am 9:00am- Job Scope_KYC:_ Identify fraudulent transactions and eliminate them from further processing. Handle customer escalation by replying user's KYC related inquiries and issues in an accurate and timely manner.AML:_ Perform Name...

**Position: Account Clerk - Finance officer** **Tenure: 4 months Contract** **Salary: RM 1800 to RM 2000** **Location: Bangsar (Menara Etiqa)** - Assist in general follow-up with account handler on aging records. - Assist in the preparation of Bank Reconciliation Statement. - Ensure proper accounting records and e-filling system. **Job Requirements**: -...

**Kerani Khidmat Pelanggan - Customer Service Clerk** **Matlamat dan Fungsi** Matlamat dan fungsi Khidmat Pelanggan boleh dilihat sebagai tugas dan tanggungjawab yang dimainkan oleh Kerani Khidmat Pelanggan yang mencakupi tiga elemen iaitu: - Khidmat Pelanggan - Khidmat Nasihat - Pengurusan Maklumat & Penjualan Ianya meliputi aspek-aspek seperti...

Receiving and processing all invoices, expense forms and requests for payment. Prepare Bank Reconciliation and monitor business's cash flow. Handle monthly payroll. Review and day-to-day processing of account payable and account receivable. Perform other general admin support tasks. Handle and maintain General Ledger as a part of full set...

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...

**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...

Assist manager/superior on day-to-day financial accounting tasks - To perform bookkeeping activities and accounts reporting work - Preparing payment and updating bank books - Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts - Managing monthly accounting activities, such as...

**Responsibilities** - To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices. - Creation of the system-based number referencing for the correspondence and document for the project. - Coordinate all activities related to the Document Control preocedure (receiving, verification,...

**Responsibilities** - To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices. - Creation of the system-based number referencing for the correspondence and document for the project. - Coordinate all activities related to the Document Control preocedure (receiving, verification,...

Responsibilities To control all correspondence received or transmitted for the project team whether at the project's HQ, office or any of site offices. Creation of the systembased number referencing for the correspondence and document for the project. Coordinate all activities related to the Document Control preocedure (receiving, verification, internal...

*Responsibilities* -Mandarin speaking and writting +To ontrol all correspondence eceived or transmitted for the project eam wheth - at the pr - ct's HQ, of ice or any of site offi - . - Creation of e system-based number referencing for the correspondence and document for the project. - Coordinate all activities related to the Document Control preocedure...

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...