Billing Clerk Administrative Kuala Lumpur

**Role Summary**:The accounting & logistics clerk performs various accounting clerical and administrative work and routine accounting tasks, including

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

Job Description: Legal Associate 1)To handle SPA (sub-sale and developer's project) and loan documentations (sub-sale and developer's project) from initial

Job Description: 1. RECEPTIONIST cum LITIGATION CLERK 1. Answer and direct phone calls in a polite and friendly manner. 2. Maintain reception area and all

Job Description: 1. LEGAL CLERK 1. Primarily to assist Legal Associates in preparing the tenancy agreement, lease agreements and corporate agreements for

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/

1. RECEPTIONIST cum LITIGATION CLERK 2. HR, ADMIN & FINANCE CLERK Reference:20240997 Date Published:18 March 2024 Job Type:Other Job Location: KUALA LUMPUR,

1. LEGAL CLERK 2. HR, ADMIN & FINANCE EXECUTIVE Reference:20240996 Date Published:18 March 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN

1. Legal Associate 2. Conveyancing cum Admin Clerk Reference:20241016 Date Published:18 March 2024 Job Type:Lawyer; Other Job Location: , WILAYAH PERSEKUTUAN

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer

Job Responsible:- In charge of daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and

Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,

1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

Perform all duties associated with patient's registration, payment and admission for admitting and discharging patients. Perform all duties associated with

1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in3. To handle general