**JOB SUMMARY**:To be responsible for the billing administrative job of the company.**KEY RESPONSIBILITIES**:- To be responsible for the preparation of project
Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for
Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration, prescriptions preparation, dispensing
Billing and Accounts Receivables tracking- Check invoices from suppliers and Accounts Payables- Processing payments- Keep inventory records, check and
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
**Administration**- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking
Manages inventory and stocks quantity, quality, in good condition at all times.- Manages fulfilment process includes, verifying orders and batches accuracy,
i. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Fi. Assist Sales Department in preparation of
**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**Accounts Assistant****Job Descriptions**:- Able to handle AP & AR- Prepare monthly financial report.- Process monthly billing, claims and payment.- Ensure
**Job Description**:- Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures- To assist in
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of
Provide administrative support in Admin department.- To manage stock accuracy and ensure the physical stock tally with system. Reports any discrepancies in
**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment
**Admin Assistant**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign
Provide administrative support on HR and Admin functions.- Office management entails ordering stationery, keeping inventory of office/pantry supplies, and
Provide administrative support on HR and Admin functions. - Office management entails ordering stationery, keeping inventory of office/pantry supplies, and
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
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