**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 (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &
POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-
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
**Responsibilities**:- Assist the Pharmacist in the daily operations of the Pharmacy Department (screening prescriptions, inpatient discharges, medication
Job Responsibilities Perform full spectrum of accounts payable function in eg. vendor invoice data key-in with accurate accounting code, description & other
To assist / perform invoicing tasks.- Must be able to handle office admin task.- Issue Invoice, Delivery Order, Sales Order.- Maintains proper filing of
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding