Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
**Job Overview**The **Production Team Lead **works under the purview of the Production/Assistant Production Manager.Carry out work planning and distribution of
1) Job Summary:Perform various activities to support company's accounting department and billing process. Accountable for creating invoices and credit note,
**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Scope of works:1. To assist therapist with patient treatments2. To administer wax, hot pack and ice as instructed by physiotherapist3. To assist sales of rehab
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
We are in need of a motivated Sales Representative to join our knowledgeable team at CSM Engineering Hardware (M) Sdn Bhd in Shah Alam. Growing your career as
**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
Prepare and manage correspondence, reports and documents.- Assist in the preparation of regularly scheduled reports.- Answering phone calls and redirect them
**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
As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set
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 incoming
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