1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
List-ID: 96214102Today 22:22 **Job Description**: - Perform day to day administrative duties which include but not limited to invoicing, repair orders,
Responsibilities and Duties - Responsible for Accounts Payable Module - Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor
**Requirements** - Must posses at least a Professional Certificate / Diploma or equivalent qualification. - A valid APC / registered with Nursing Board of
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
**Requirements** - Must posses at least a Professional Certificate / Diploma in Nursing or equivalent qualification. - A valid APC / registered with Nursing
Attending clients to discuss their needs and requirements. To be responsible to maintain of owners folder / file from billing, payment, complaints and general
-Preparing and issuing invoices to customers. -Processing credit memos. -Preparing account statements for customers. -Following up on outstanding payments and
-Preparing and issuing invoices to customers. -Processing credit memos. -Preparing account statements for customers. -Following up on outstanding payments and
To assist in handling accounting data entry (eg. invoices key-in and matching payments) and daily operations of accounting function - Responsible for rental,
**Job Highlights** - 5 working days - Good culture and encourage internal growth/upscaling - Working with MNC companies **Responsibilities**: - Logging
Dispenses prescription medication and other medical products to patients under direction of licensed pharmacist - Counts pills, labels bottles, prices, and
Responsibilities: 1. Assist in preparing the billing invoice and related document in the accounting system. 2. Assist in preparing the payment voucher together
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
**OPPORTUNITY FOR ALL FRESH GRADUATES OR ANY MEDICAL STUDENTS!** SRIM Group's Healthcare Division is looking for **MEDICAL ASSISTANT **to be placed at our
1) Close all PODs include Singapore and own collection PODs in WMS / Leaf. 2) Support Operations pod if needed. 3) Daily targets to close all received POD in
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
Data entry of daily shipment details from consignment note. - Accuracy & on time billing/ invoicing to customers. - Work in a team with other billing staffs to
Scope of works: 1. To assist therapist with patient treatments 2. To administer wax, hot pack and ice as instructed by physiotherapist 3. To assist sales of