Billing, Attend phone calls**Job Details****JOB INFO & REQUIREMENT**- Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job
Responsibilities/Duties include:- Liaising with customers.- Coordinating with booking, planning and evaluation of workshops.- Preparing, running, documenting
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
Manage and handle office administrative task such as billing, job order, invoice, payroll for 8 employees and help in maintaining stock, petty cash, cheque
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/
Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Billing OR to customer.- Organize, store and print company
List-ID: 103068660Today 16:47**Job Description**:- Data Entry- Ability to process Invoices,Quotations,Delivery Orders ETC- Filling Document- Ensure all data /
**Billing Clerk**Salary Range : RM1500-RM2200Working Hours: 8.30am-5.30pm (Mon-Sat)*After Confirmation, will be alternate Saturday.Working Location: Senai,
**Billing Clerk**- Salary Range : RM1500-RM2200- Working Hours: 8.30am-5.30pm (Mon-Sat)- *After Confirmation, will be alternate Saturday.- Working Location:
We are looking for an organized and motivated Warehouse & Logistics Clerk to join our company, to be based at Bandar Sri Damansara, Kuala Lumpur. In this role,
**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions
Location: Johor Bahru or Penang Island Midden Heigh- To ensure that the billing records are done properly- To ensure that invoices are given out and payment
**Homecare Supervisor for the Elderly****Requirement -****Required Nursing Ceritification -**- Any experience as an administrator or administrative clerk- Any
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
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/
Manage and handle office administrative task such as billing, job order, invoice, payroll for 8 employees and help in maintaining stock, petty cash, cheque
Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Billing OR to customer.- Organize, store and print company