Manage accounts receivable, including invoicing (e g issue and check invoice, debit/credit note), payment collections (e g record, bank in and issue official receipt)
Follow up on overdue payments and resolve billing discrepancies.
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Office Suite Proficiency
Organizational Skills
Attention to Detail
Communication Skills
Time Management
Document Management
Teaching
Work with Children
1 Minimum SPM / STPM 2 Minimum 1–2 years of administrative experience 3 Attention to detail and accuracy 4 Ability to multitask and work independently 5 Computer literature Microsoft Office (Word, Excel, PowerPoint) 6 Responsible and trustworthy 7 Positive working attitude 8 Attention to detail and accuracy 9 Language required to speak, listen, writing - English, Malay 10 Added advantages - speak , listen, writing -Mandarin 11 Team player as well. 12 Fresh graduates are encouraged to apply
Responsible for supporting the Finance and Administration Department in daily accounting, administrative, documentation, and office coordination activities. The role ensures accurate record keeping, timely processing of financial transactions, proper filing of documents, and efficient administrative support to maintain smooth business operations.
Bookkeeping
Administrative Support
Data Entry
Invoicing
Accounts Payable
Accounts Receivable
Record Keeping
Communication
Office Management
Microsoft Office Suite
SPM or Diploma/Bachelor's Degree in Supply Chain Management, Logistics, Business Administration, Purchasing, or any related field.
Minimum 1–3 years of experience in purchasing, procurement, or supply chain. Fresh graduates with purchasing internship experience are encouraged to apply.
Good knowledge of purchasing processes, supplier sourcing, price negotiation, inventory control, and procurement documentation.
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Times Management
Good Communication
Microsoft Excel
Basic Accounting
Data Entry & Record Management
Reconciliation & Problem-Solving Skills
Responsible And Able To Handle Confidential Information