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
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
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
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
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
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
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