Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Responsibilities**:- deal with customers / suppliers- willing to travel overseas- Preparing clerical documentation on marketing and purchasing**Benefits**:-
a) Daily preparation of inpatient or outpatient bills upon patient discharge.b) Ensure accuracy (no billing error) of billing to self-paying patients and
**Job description**- At least graduate in SPM/STPM/Diploma- At least 1-2 years working experience in filed related to warehouse distribution and
a) To obtain initial GL from MCO/TPA within 24 hours from patient admission date.b) To monitor and ensure admitting doctor filled up the medical claim from
General office HR works. EPF, SOCSO & SIP. PCB & BIK.The company was founded in late 50s and was incorporated in year 1976 under the Companies Act 1965, as a
To ensure all Delivery Order are properly invoiced and the cut-off date for D.O are adhered to.- Issue invoice after goods are delivered.- To ensure filling of
Must possess in SPM or Diploma- Required language: English,Chinese,Bahasa Malaysia- Knowledge of MS Windows and MS Office.- Preferably at least 1 year of
Knowledge about AccountManufacturing of Biodegradable Packaging from Biomass (Agro-waste) MaterialSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or
Processing account payable and receivable as needed. - Maintaining accounting documents and records. - Providing accounting and clerical support to the Account
Por, Ooi & Co. PLT is a firm of Chartered Accountants based in Alor Setar and established since 1982, with branches in Sungai Petani and Taiping. We are a
SHIPPING JOB AND CORDINATOR JOBHong Nam Industry (M) Sdn Bhd is specialized in Electro-Deposition of primer coating for Automotive Industry & Electronic Motor
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
Review and maintain the accuracy of the records, editing where necessary to ensure they are up to date. Manage, reviewing and updating documents with the
1. Create enquiry for prices to suppliers based on approved PR received.2. Obtain approval from Purchasing Manager and issue purchase order and sends copy to
Job Responsibilities:1. Responsible for proper arrangement and identification of raw material and finished goods and storage.2. Receive and check all the
Responsibilities and Duties- Provide a bullet point list of the responsibilities and duties of this job- Daily update inventory packing materials- Weekly
**JOB DESCRIPTION**- Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mail and prepare outgoing mail
Fresh graduate is most welcome- Assisting with filing, data entry, and recording and maintaining accurate and complete financial records- Perform basic office