**Role & Responsibilities**- Responsible to maintain good filing system & proper documentation.- Distribution of incoming mails and postage of outgoing mails.-
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**ROLE & RESPONSIBILITIES**- ?Provide support on daily accounting tasks.- To handle Accounts Receivables.- To handle correspondence with customers and
**The Job**- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the project
The Job · Plan and implement sales strategies and conduct sales forecast. · Prepare quotation/proposal to customers and follow up. ·
Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank
**REQUIREMENTS**- Minimum diploma holder in accounting studies- Possess own transport**Responsibilities**:- Handle accounting functions, full set of accounts,
**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank
1. To source new suppliers and materials in market through internet, yellow pages, or walk in and incoming call from new suppliers & atc. 2. To prepare
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
**Finance Executive - MIU****Responsibilities**:- Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts such
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal
We are an established alternate treatment center dedicated to Ayurveda treatment and holistic well-being. We offer innovative therapies and personalised care
**Responsibilities**:- Preparation of journal entries for General Ledger together with the supporting schedule.- Preparation of analysis report for monthly
The Job- Plan and implement sales strategies and conduct sales forecast.- Prepare quotation/proposal to customers and follow up.- Collaborate with project
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ &