Interview patients and document basic medical history- Organize and schedule appointments- Update and file medical records and insurance reports- Arrange
Working Hours: 9.00am - 6.00pm; Monday to FridayMRT TTDI station; walking distance to office building**Responsibilities**:- Organize and complete all
* To handle accounting date entry and day to day operations of accounting function.- To perform monthly reconciliation.- To maintain efficient filing and
Position: Account Assistant**Salary**: Up to RM3500Working Hours: Mon - Fri (10am-6pm)Location: Damansara Avenue Bandar Sri Damansara ,Petaling Jaya 52200
Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to
Job Responsibilities: -Prepare various ledgers and records for incoming materials. -Calculate and report the quantity of each material receive every day.
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**JOB DESCRIPTION - ACCOUNTS & ADMIN ASSISTANT****ACCOUNTS Duties**1. Checking for missing info and seeking to update asap2. Liaise with Dept Head if any
Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and deadlines are met- Assist to
A wholesale distributor of consumer household and personal hygiene products from Unilever for the Sepang and Kuala Langat districts in Selangor. The Company
Based showroom at Selangor and Kuala Lumpur**Requirements**:- At least possess SPM or equivalent- Able to work on shift- Passionate, hardworking, initiative,
Location: Kuala Lumpur (Taman Melawati - Sime Darby Property (KL East) Sdn Bhd) Contract length: 5 months Salary: RM2,100 - RM2,800 Job Description -
**Job Description**:- Controls mailing list and ensures it updated constantly- Sets individual sales target in line with approved budget- Structures marketing
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Sc**ope**:- Generate & print Invoice & D/O- Coordinate with Sales person in ordering process- To update Sales person if no enough stock for delivery-
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
Our client is a leading import Company in KLANG and is currently looking for someone with:Accounts Executive x1Accounts Assistant x1- Handle A/R & A/P-