**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain
Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management
1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project based
1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project based
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
Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Prepare Weekly / Monthly:- Create invoices- Key in payment received for account receiveable- Data entry for account payable- Prepare payment for account
Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with
Responsible for administering, managing and coordinating administrative work in the maintenance Office including managing and recording complaints. -
About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based
**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
**Job Destription**:- Greet and welcome guests as soon as they arrive at the office.- Direct visitors to the appropriate person and office- Answering screening
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
Invocing clerk Duties:- Taking orders from customers- Posting and filling invoices- Issue credit note (CN)- Maintain files and records, keep them easily
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Key Roles:1. Handles Golf Registration & Golf Booking.2. Responding promptly to all guests' requests, enquiries and complaints.3. Collect payments and handle
Job Scope:1. Provide general administrative and operational support to the Executive and/or Manager. Duties include general clerical, receptionist and project
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day