**Job Responsibilities:- **- Preparation of all types of letters- Discharge of documentations- To perform data maintenance- Ensures to update all security
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Job Responsibilities: Record keeping of incoming applications from various Business Units. Manage and maintain files submission and ensure information is
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
**Responsibilities**:- Perform documentation and operation functions involving generating,checking and follow-up with customers for perfection of
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an
**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible
**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible
**Position**: Logistic Coordinator**Salary ** : RM 1,750.00 - RM 1,900.00**Allowance** : Yes**Overtime ** : Yes**Monday - Friday**Morning Shift : 8.30am -
**Responsibilities**:- Billing Clerk Responsibilities:- Creating and issuing invoices to customers.- Processing credit memos.- Preparing for courier
**Responsibilities**:1)- To assist in filing of receipts, documents, billings, credit notes and correspondences in respective files;- 2)- To assist in billings
**Requirements**:- Independent, responsibility and good attitude.- Basic computer knowledge in Microsoft Office (Word and Excel).- Fresh graduates are
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of
**Responsibilities**:- Manage and maintain files submission and ensure information is current at all times.- Support credit staff on the requisition of