Greeting and welcoming walk-in guest or visitors- Maintain office equipment, stationery and refreshment- To prepare, process and check the documents relating
**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
Work closely with superior to oversee daily business operation- Responsible to carry out system process for the following:a) Purchase Orderb) Invoice, Credit
**Job Summary**- An Officer is responsible for providing frontline services in areas such as registration, billing and payment collection, liaising with
3PL Invoice Reconciliation- Ensure to receive the invoices timely from the external party- Monitor the payment team to process the payment timely to avoid Late
To provide a very good welcome experience to the resort guest- Ensure the efficient provision of front desk services including room guest, golfers and walk in
Monitor accounts to identify outstanding debts- Investigate historical data for each debt or bill- Find and contact Person in charge of clients to ask about
Patient registration & medicine dispensary,- Assist doctor in procedures- Clinic administrative work- Response to clinic hygiene- Attend to patient's enquiries
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
**MARKETING EXECUTIVES****Salary**: RM1,800.00 - RM2,000.00 per month**Responsibility**- To build rapport with potential client (Government Ministry/ Agency)
Responsible for generating and processing invoices for the goods or services provided by the company to customers or clients. Ensure all relevant details are
Job Description:- Obtain and maintain thorough understanding of the financial reporting and general ledger structure.- Ensure the timely reporting of all
Fresh Graduates welcome to apply!We are searching for a highly organized and detail-oriented finance and accounting assistant to join our finance team.
**Ninestar Image (Malaysia) Sdn Bhd **is one of the subsidiaries of the public listed company, Ninestar Corporation (Stock code: 002180). Our headquarters is
**JOB SUMMARY**:To be responsible for the billing administrative job of the company.**KEY RESPONSIBILITIES**:- To be responsible for the preparation of project
**Responsibilities**:Check delivery document.Accurately enter Invoice pricing into billing software for goods sold or services rendered.Follows policies and
Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung
1. To assist billing for closing, billing & collection2. To assist in collecting payment & update system3. To assist in ownership changes update in database4.
**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed
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