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.
_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts
**Requirements**: - Minimum degree in Accounting / Finance / Tax - Minimum 3-5 years working experiences in Accounting, Finance, Tax related. - Proficiency in
Location: Damansara Intan, 47400 Petaling Jaya Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and
Location: Jalan Bangsar Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and patient inquiries -
Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -
Job Number******** Job CategoryFinance & Accounting LocationCourtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia VIEW
**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and
Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and
Job Responsibilities Answering phone calls and patient inquiries Maintaining records and file keeping Cashier dues (payment collection, claims, basic
Location: Jalan Bangsar Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and patient inquiries -
Location: Damansara Intan, 47400 Petaling Jaya Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and
To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL - Responsible in supervising credit and recovery management, any
**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 inquiries 2. Maintaining records and file keeping 3. Cashier duties (payment collection, claims, basic account-keeping) 4.
We are currently seeking a **Depot Team Leader**to join DHL eCommerce based in **Puchong, Selangor.** The **Depot Team Leader**will be responsible for ensuring
Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -