Billing Assistant

**Location**: Kuchai Lama,Kuala Lumpur**Salary**: RM2000 - RM3000**Benefits**:- EPF, SOCSO- OT pay- Special allowance- Dental benefits- Yearly increment of

**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

We are seeking a highly organized and detail-oriented Admin Account to join our team at Lam Lee Construction Sdn Bhd. The Admin Account will be responsible for

Generating invoices and account statements.- Maintaining accounts receivable and records.- Maintaining the billing system.- Producing monthly financial

Location : Kuala LumpurSalary : RM RM2500**Responsibilities**:- Provides administrative support to ensure efficient operation of office.- Answers phone calls,

Assist in the preparatin of KPI and monthly report for the department- Responsible for the works relation to material/service request, internal work order and

Assist Dental Surgeons in performing dental treatment/procedure- Able to manage the dental inventory, purchasing, supplier, stock, lab case submission.-

**Responsibilities**:- Provides administrative support to ensure efficient operation of office.- Answers phone calls, schedules meetings and supports

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

**Responsibilities**:- Manage day-to-day administrative tasks to ensure efficient operation- Maintain a well-organized and efficient office environment.-

**Responsibilities**:- Provide administrative assistance to Client Services team.- Assist timely billing submission to Finance.- Prepare quotes or purchase

Full set account- Process monthly billing, monthly claims and daily accounting activities.- Checking invoice costing, shorting document and courier to

Job Description- Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received &completion of Daily DO Chop Sign update in system, check and

Billing, distribution and filling arrangement- Packing for Goods delivery- Handling in/out stock- Arrange product for Quality control check- Handling customer

Job summary Handle account receivable and account payable functionsPrepare payment vouchers, accounts statement and other recordsReconcile customer/supplier

Ensure targeted annual sales target is met via execution of Sales and Purchase Agreement (SandP), Deed of Mutual Agreement (DMC) and Notice of Assignment (DOA)

Neuron is the leading shared e-scooter company in Australia and New Zealand. Operating in 35 cities internationally we have expanded to the UK, and Canada

Responsible for coordinating, order handling, processing and monitoring of customer order.- Respond promptly to customer enquiries- Handle and resolve customer

Job Responsibility - Administration- Full time executives are in charge of the company accounting day to day, and various administrative related duties 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