Billing Assistant

To assist / perform invoicing tasks.- Must be able to handle office admin task.- Issue Invoice, Delivery Order, Sales Order.- Maintains proper filing of

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

Up to RM 5000 (depends on experience)- Min SPM- Benefits: Meal provided**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger,

To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc.- To handle loan arrangement/documentation and all matters

**Responsibilities**:- Handle day-to-day account operational tasks.- Responsible for monthly invoice processing and filing for web portal maintenance fee.-

Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information

**Responsibilities**- Assist the Finance Executive in Billing/Cashier, Discharge and Admission process accordance to standard operating procedure- Assist the

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

Responsible for day-to-day finance and general administration tasks.- Liaise with other departments, client/suppliers on matters related to AR/AP and assist

Dispenses prescription medication and other medical products to patients under direction of licensed pharmacist- Counts pills, labels bottles, prices, and

Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information

A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary

Posted- 29-Jan-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Administrative- Location(s)- Kuala Lumpur - Wilayah Persekutuan

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which

Key Activities:ÂTo assist billing system maintenance and update from time to timeResponsible for periodic dealers billing in timely and accurate

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.Sound like you Then read on.About the RoleReporting to

Interested :Kindly Whatsapp your resume to 016-9729309 for faster responseJob Scope: Proof Of Delivery (POD Chop Sign) and Transport Billing?Received &

Assist In Proof Of Delivery (POD Chop Sign) And Transport Billing - Received &- Completion Of Daily DO Chop Sign Update In System, Check And Ensure Billing-