Billing Assistant

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Assist for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely billing to

Full responsible for Admin jobs:- Check Foreign worker's attendance & prepare payroll (monthly basic)- Renew Foreign worker's Passport, Permit, Insurance,

**Responsibilities**:- Accountable for producing timely and accurate financial reports to management.- Perform relevant and accurate variance analysis of the

**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data

Responsible in handling and maintaining proper office documents record- Liaise with service provider, local authority, financial institution- Assist Building

Job Requirements:- Degree in the field of Dentistry recognised by the Government from any local institutions of higher learning or equivalent qualification;

**Job Summary**To support Sales Team with the daily operations.**Key Responsibilities**1.Handle Quotation & inquiries.2.Process order & claim from

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

**Primary Purpose and Scope**- Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration,

Patient registration & medicine dispensary,- Assist doctor in procedures- Clinic administrative work- Response to clinic hygiene- Attend to patient's enquiries

Patient registration & medicine dispensary,- Assist doctor in procedures- Clinic administrative work- Response to clinic hygiene- Attend to patient's enquiries

Up to RM 4000 (depends on experience)- Mon to Fri 9am~6pm- Min SPM**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger, and

Responsibilities:- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.- Creates invoices according to

**Responsibilities**:- Attend timely to the SPA, loan documentations to facilitate the bank loan drawdown.- Perform credit administrations & credit control

**Company Description**We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading

As information centre and provide timely support/ medical advice/ recommendations to customer regarding **rehab products'** promotions & services.- Handle

Job Description:- To issue billing and official receipts to season and visitors collection- To follow-up outstanding payment and to monitor aging report on

**Job Descriptions**- To build, establish, maintain and improve relationships with customers- Ensure consignment orders are processed accurately based on the

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo