Billing Assistant Damansara

Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain

Job Description Our mission : Making life more beautiful, passing on a more beautiful planet. Our vision : To be the most trusted customer-centric beauty

Our mission : Making life more beautiful, passing on a more beautiful planet. Our vision : To be the most trusted customer-centric beauty company, and the most

**Able to do the following**:- Perform the month-end/ quarterly / year-end closing- Able to compile and liaise with stakeholders to compile supporting

Handling company billing and invoicing- Prepare and verify daily payment posting and bank transactions.- Update all invoices and vendors' payments into the

VACANCY AREAS : Desa Petaling, Petaling Jaya, Damansara- To assist daily accounting process.- Assist in preparing monthly Financial Report (Profit & Loss,

To be responsible for the hospital's frontline customer service. To perform an efficient service in particular of patient registration, admission and

**Company description****_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Company Description**_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

To ensure all 'œCASH'- are handled tactful and ensure all CASH collection is keep in 'œcash drawer'- and locked at all times. - To be responsible for the

Job Duties:- Dispenses prescription medication and other medical products to patients under direction of licensed pharmacist- Performs administrative duties,

We are looking for an organized and motivated Warehouse & Logistics Clerk to join our company, to be based at Bandar Sri Damansara, Kuala Lumpur. In this role,

**KEY DUTIES / RESPONSIBILITIES**:- Perform day to day sales collection reconciliation- Prepare daily sales collection variance reporting- Verify discrepancies

Day to day accounting operation activities such as data entry accounting system.- To handle AP/AR, bank statement, and other accounting functions.- Maintain

We are a one-stop hospital for orthopedic and sports injury care, which include consultation, physiotherapy, musculoskeletal imaging, operating theater and

Handle telephone calls, takes messages, handle visitors, guests, etc.- Perform general Book-keeping and administrative duties.- In charge of data entry and

To ensure all "CASH" are handled tactful and ensure all CASH collection is keep in "cash drawer" and locked at all times.- To be responsible for the

Handling company billing and invoicing- Update all invoices and vendors' payments into the system on time and accurately.- Issue Debit Note and Credit Note

JOB DESCRIPTIONS:Support all accounts and finance related assignmentsMonitor and take charge of all Accounts Payable (AP), bargain credit term and credit limit

Job Duties:- Dispenses prescription medication and other medical products to patients under direction of licensed pharmacist- Performs administrative duties,