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
**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
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 treatments2. To administer wax, hot pack and ice as instructed by physiotherapist3. To assist sales of rehab
1.Providing administrative support to Head Office and Branches2.Extracting, reviewing and analyzing reports with the goal of reducing costing.3.Monitoring and
Billing, distribution and filling arrangement- Packing for Goods delivery- Handling in/out stock- Arrange product for Quality control check- Handling customer
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
**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