1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
We have vacancy for Junior accountant cum admin assistant at our companyREQUIREMENT:b. On-the-job training will be provided.JOB SCOPE:- To handle billing and
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then
**We are actively searching for a dynamic and detail-oriented individual to join our finance team as a Junior Accountant. This entry-level opportunity is
**Location: Glenmarie Shah Alam** **Responsibilities**: - Support Project Execution teams to monitor and challenge project performance. (Revenue recognition,
Responsible for the day-to-day office billing related matters. - To attend all request pertaining to invoicing issues by internal and external client. -
We are in search of an ambitious Accountant to join our growing team at E HEALTH SDN. BHD. in Shah Alam. Growing your career as a Full Time Accountant is a
Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,
Responsible for the day-to-day office related matters. - Prepare and examine financial record financial records, ensuring records are accurate and taxes are
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
We have vacancy for Junior accountant cum admin assistant at our company REQUIREMENT: b. On-the-job training will be provided. JOB SCOPE: - To handle billing
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
**Location: Glenmarie Shah Alam** **Responsibilities**: - Support Project Execution teams to monitor and challenge project performance. (Revenue recognition,
Responsible for the day-to-day office billing related matters. - To attend all request pertaining to invoicing issues by internal and external client. -
Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,
Responsible for the day-to-day office related matters. - Prepare and examine financial record financial records, ensuring records are accurate and taxes are
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this