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-time **Salary**: RM1,500.00 - RM3,000.00 per month Schedule: - Day shift - Monday to Friday

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**: -...

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...

**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...

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...

**Duties and responsibilities: - ** Opening file, making appointment for signing, preparing documents and forms, attending to stamping, preparing cover letters, making follow up calls to buyers, sellers, banks and solicitors, updating status report, arranging despatch and land office runners' work, attending to closure of files.

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...