Responsibilities: 1. Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter
To maintain billing, cashiering and records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP &
Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - TELOK PANGLIMA GARANGSALARY - RM 20001. To maintain and update projects billing into the system;2. To generate
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
**Company Overview**Our client is an established total logistics solution service provider based in Klang. It offers professional logístical solution designed
**Key Roles/Responsibilities**:- Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in
**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
VACANCYPOSITION - ACCOUNTS CLERKLOCATION - TELOK PANGLIMA GARANGSALARY - RM 20001. To maintain and update projects billing into the system;2. To generate
Responsibilities:- Payment- Billing- Filling- Answering calls- General office duties**Requirements**:- Responsible and detailed-oriented- Knowledge of computer
**JOB REQUIREMENTS**- POD segregation and verification for driver's trip allowances.- Update trip movement into system and tracking file.- Tracking of
To check and ensure all supporting documents received are in order, and charges are recorded and billed to patients.- To ensure Insurance or Corporate Final
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
**Admin Clerk**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign enquirer
**Responsiblities:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer documents transactions
Job Scope:- Day to day accounting functions and office administrative work- Monthly payroll computation, bank Reconciliation, statement of accounts and other