Billing Clerk

**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

List-ID: 103068660Today 16:47**Job Description**:- Data Entry- Ability to process Invoices,Quotations,Delivery Orders ETC- Filling Document- Ensure all data /

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

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

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**JOB RESPONSIBILITIES**:- Responsible for day to day running of office administrative and HR functions.- To handle company **renewal of business licenses,

Duties and Responsibilities:- Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.)- Assist with simple bookkeeping and

Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and

Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and

1.Key in and update daily inventory2.Prepare pick slip for sorting session3.Update location into the system4.Update temperature and pallet stock5.liaise with

A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger, updating and

2. Monitor and ensure update of all inbound (FORECASTS) and outbound (ORDERS) pre-alerts into WMS system accurately and timely.3. Monitor and ensure all

Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Billing OR to customer.- Organize, store and print company

Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Job Description:- **To perform daily system transactions (SAP/WMS), generate and distribute inventory related documents and operations for daily order

Job Description:- Billing Delivery Order/ Invoice- Customer support / data entry / filling- Build a good team work- Conduct monthly stock checkQualification:-

**Company Overview**Our client is an established total logistics solution service provider based in Klang. It offers professional logístical solution designed