**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties
To attend to all enquiries promptly and courteously.To maintained private and confidentiality of patient data.To ensure proper handling of phone reception and
**JOB REQUIREMENTS**- POD segregation and verification for driver's trip allowances.- Update trip movement into system and tracking file.- Tracking of
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
**Admin Clerk**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign enquirer
Manage and handle office administrative task such as billing, job order, invoice, payroll for 8 employees and help in maintaining stock, petty cash, cheque
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
**Responsibilities**:- DUTIES:- 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS- 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
List-ID: 103068660Today 16:47**Job Description**:- Data Entry- Ability to process Invoices,Quotations,Delivery Orders ETC- Filling Document- Ensure all data /
Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Duties and Responsibilities:- Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.)- Assist with simple bookkeeping and
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
Job Description:- Billing Delivery Order/ Invoice- Customer support / data entry / filling- Build a good team work- Conduct monthly stock checkQualification:-