**Accounting / Billing Support**- Perform various routine accounting tasks in utility billing, A/R and A/P functions.- Prepare landscape customers official
**Job Responsibility**:- Greet and welcome customers, with a friendly and professional demeanour.- Answering, screening, forwarding phone calls and ensuring
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
We are looking for a Sale and Admin Assistant who will be responsible for the Sale and Admin works. She will need to handle sales & admin tasks and can
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Job SummaryThe Administrative Assistant reports directly to the Centre Director and is responsible for carrying out the student services, admission operations,
**FUNNOW Group** - The leading lifestyle booking platform group in Greater Southeast Asia, operating in seven countries: Singapore, Hong Kong, Malaysia,
Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:
Registering patients and medicine dispensing- Assist Doctor during medical examinations and minor surgical procedures- Assist in basic daily clinic
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-
POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &
Admin Assistant**Salary**: RM1,500.00 - RM2,500.00 per monthLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala
**Account Assistant Roles & Responsibilities**:**1. Accounts Receivable**- Prepare sales invoice based on approved quotation from sales team.- Prepare credit
**Responsibilities**:- Manage daily tasks such as order intake, order delivery, invoice processing, and data entry.- Assist in coordinating office sales
1) Managing monthly outgoing payment2) Managing monthly purchase order ( local & oversea )3) Compiling monthly payables for approval4) Capturing AP Invoice5)
Maintaining the Workshop records and databases.- Support the Workshop operations in the submission of technical reports, spare parts, and accessories.- Provide
Welcome our customers and visitors who come to Specialist clinic.- To ensure that all equipment in Specialist room is available, safe and can be used example
**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of
Collects, verifies, records, and maintains data on clinical activity and/or research; prepares associated reports as required.- Orders and maintains