**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing
Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic account-keeping)4.
Job Number ******** Job Category Finance & Accounting Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
Answering phone calls and patient Inquiries- Maintain records and filekeeping.- Cashier duties (payment collection, claims and basic account-keeping)- Patient
Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and
**Job Number** 24015372**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
Job Responsibilities Answering phone calls and patient inquiries Maintaining records and file keeping Cashier dues (payment collection, claims, basic
To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL- Responsible in supervising credit and recovery management, any legal
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing