Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Jawatan kosong Kerani Multitalented SYARAT KELAYAKAN ?. - : ?? *Perempuan *Umur 21 - 35 Tahun *Minimun SPM *Berdisplin,bertanggungjawab dan tiada masalah untuk
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Provides administrative support to ensure efficient operation of office**. Answers phone calls, schedules meetings and supports visitors. Carries out
RESPONSIBILITIES: - Ensure customer deliveries are processed and arranged on-time - Coordinate with the respective departments and customers on delivery
MINIMUM DIPLOMA IN ACCOUNTANCY PREFER 1-2 YEARS EXPERIENCE IN RELATED FIELD KNOWLEDGE IN ANY ACCOUNTING SOFTWARE SYSTEM WOULD BE AN ADVANTAGE AGGRESSIVE AND
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
1. Supporting role to ensure the efficient administrative aspect of file records. 2. Practice high integrity in ensuring confidentiality of the files, updated
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Purchasers select and purchase stock, materials, services or goods. They organise tender procedures and select suppliers. Mission We provide Authentic
Requirement: - 1. Minimum SPM 2. Fresh graduate or experience minimum 1 year 3. Have driving license (car or motorcycle) 4. Have your own transport 5. Fluent
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**RESPONSIBILITIES**: - Ensure customer deliveries are processed and arranged on-time - Coordinate with the respective departments and customers on delivery
1. Record & filing all in/out documents. 2. To perform general and administrative duties. 3. To monitor and handle office maintenance. 4. To set appointments /
Ensure full set of management accounts are updated, accurate and maintained at all times in the system. - Reconciles bank statement, expenses, bills and other
MINIMUM DIPLOMA IN ACCOUNTANCY PREFER 1-2 YEARS EXPERIENCE IN RELATED FIELD KNOWLEDGE IN ANY ACCOUNTING SOFTWARE SYSTEM WOULD BE AN ADVANTAGE AGGRESSIVE AND
1. Memastikan kumpulan operasi kurang membuat kesalahan di sistem hotel dan memastikan semua berpengetahuan dan mahir mengguna sistem hotel 2. Membuat full set
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
1. Supporting role to ensure the efficient administrative aspect of file records. 2. Practice high integrity in ensuring confidentiality of the files, updated
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to