Billing Assistant

Handle procurement- Provide general administrative and clerical support- Manage office supplies and billing- Any other ad-hoc tasks and responsibilities assign

_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Coordinate closely with supplier on

**Department**:Finance**Job Type**:Full Time**Location**:Kuala Lumpur**The Role**The Time for CHANGE is Now!- Linnovate Partners is a Funds service and FinTech

Able handle full set accounts (monthly and yearly basis)- Liaising with external parties such as auditor, tax agent, company secretary, bankers, lawyers,

Performed daily general sales and administrative work and maintained an organized billing system.- Communicate efficiently with new and existing clients,

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

**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

Job Descriptions:- 1. Responsible for the preparation and processing of the monthly payroll for foreign workers.2. Maintaining payroll information by

ABOUT THE ROLE- Reporting to SEA MD, this role is responsible for the planning, development, and execution of internal communications strategies and supporting

Keep accurate records for all daily transactions- Prepare balance sheets and process invoices- Prepare monthly, quarterly, and annual financial reports- Verify

Front Office Assistant is responsible for providing a friendly, welcoming and efficient service to all hotel guests, in line with the hotel's vision and values

We are offering few vacancies for **fresh graduates** here!1. Billing Assistant2. Admin Coordinator3. Customer Service Officer4. Inventory Assistant**Salary**:

We are looking for Billing Assistant for one of our business unit.- Issue invoices to customers- Update customer files with issued invoices- Process credit

**STANDARD PERFORMANCE**:1. Demonstrate consistency with Avisena's mission and values.2. Commit to fully comply with Avisena's Standard professional code of

**1.0 JOB SUMMARY**1.1 To handling patient at counter whether for enquiry, outpatient or hospitalization.REQUIREMENT(S)- Years of relevant experience or an

1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key

We are seeking an assistant, credit admin who will be a part of our Finance and Credit Admin department. His/ her responsibilities are as follows:1. Generate

**SCOPE OF DUTIES**:**Customer Care & Customer Relation**:- Greeting and Welcoming guests.- Answering phone enquiries timely.- Managing incoming and outgoing

Daily sales reporting, checks daily sales summary report- Prepare monthly GTO reporting- Ensures accurate and timely processing of financial transactions

**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data