Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Manage online daily sales and postingAssistance for account for data entryAble to travel between puchong and pudu**Job Details****JOB INFO & REQUIREMENT**-
**Requirements**:- Min Diploma- Fresh Graduate only- Location: PFCC Bandar Puteri- Working Day: Monday - Friday (9am - 6pm)**Responsibilities**:- Providing
Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer
Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and
To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and
Location Bandar Puteri KlangAccounts Assistant or Executive needed to perform day to day account tasks.Working hour from 9am - 6pm, 5 days work.~ at least 1
**1. JOB DESCRIPTION**- Responsible for collection of payments within the target and time set by management- To create a debtor's account, submission of credit
able to work independently after trainingsubmits daily online claims for patientstrace paymentsprepares and submits monthly invoice to panelsdouble checking
Indoor Sales Assistant- Located At Bandar Puteri Puchong- Sales & Admin Clerical Works- Female onlyPerson In Charge : Ms. Wendy ( Hp ; 012 3205894)**Job
**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on
List-ID: 102656736Today 15:01**Job Description**:Perform book keeping duties including data entries, updating and maintaining.Assist in preparing Audit
1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.
GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting