I have wrk as admin at redone sales

Salam. I'm a jobseeker. Sy mencari keje kosong Admin Assistant (Building @ Carpark Management) berdekatan area PJ @ public transport...Pengalaman sy sblom nie sebagai Admin Assistant (Carpark Management)...Sy banyak deal dgn Tenant / Owner ( Individual @ Company ) Hotel staff & guest, office staff.  My core duties is handling all carpark matters ( Daily & Monthly Report, New Application, Renewals, Replacement, Termination ), Documents Management ( Amano Carpark System, Word & Excel, Email & Filing), Customer Service. Sy juga mencari apa2 keje yg sesuai & relevant (PERMANENT, FULL-TIME & OFFICE HOUR JOBS). Kalau ada kerja kosong plz Whatsapp me. Thanks.(WHATSAPP ONLY)

Hi, saya mencari kerja menguruskan perakaunan/admin untuk diuruskan secara part time/remote. Berpengalaman lebih 10 tahun menguruskan full set akaun dalam bidang (construction/retails) 1. Issue invoice/e-invoice (billing) 2. ⁠issue payment voucher (payment) 3. ⁠issue credit note / debit note 4. ⁠key in account documents in accounting sistem 5. ⁠Prepare Management Account - ⁠P&L statement - Balance sheet statement - Bank Reconciliation Report - ⁠Trial Balance - ⁠General Ledger 6. HR service - issue payroll /payslip /EPF/SOCSO/EIS/PCB submission. 7. EA form / cp8D submission 8. Company tax / CP204 submission Untuk maklumat lanjut boleh contact 018-2763490

Dear [Hiring Manager Name / Hiring Team], I am writing to express my eager interest in the Administrative Assistant position at your company, as advertised. With over a decade of dedicated experience providing high-level administrative, human resources, and clerical support across multi-industry environments, I am confident in my ability to streamline your daily operations and make an immediate, positive contribution to your team. Throughout my career, I have refined my ability to handle complex documentation, manage record systems, and communicate professionally with diverse client bases. During my most recent tenure at Tegasplex Sdn Bhd, I took charge of extensive tenancy administrative documentation, prepared standard operating procedures (SOPs), managed month-end billings using specialized property management systems (PMS), and oversaw credit control workflows. Furthermore, my background at SKYY (S) Design Workshop allowed me to effectively navigate human resource workflows, manage. Thank you, Haaswini

Prepare final invoices in SQL System for all chemical customers monthly summary & Billing Etc. • Calculation of all Drivers claim voucher for payroll monthly. • Double check RHB Reflix (Levy Receipts) together with statement issue pv for approval & Finance record • Answer customers inquiries via phone, email, chat. • Perform daily filing of documents. • Shorting, checking all the vouchers and update in the respective Truck Log movement excel sheet. • Prepare, Scan and courier out all invoices to the respective customers