Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and
Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
We are looking for an organized and motivated Warehouse & Logistics Clerk to join our company, to be based at Bandar Sri Damansara, Kuala Lumpur. In this role,
**Job SCOPE**:1. General Administration2. Payroll3. Filling and data keeping4. Invoicing and billing- **fresh graduates welcome**_**Work Location**: Mid Valley
1. Perform checks and balances on documentation and searches.2. To do Registration of TPBI/Theft/TPPD/ODI/OD and PA files.3. To do Finalizing and Billing of
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
The RoleThe role requires you to:Manage all billing processes and activities for Malaysia (MY) and Singapore (SG).Manage all reconciliation processes and
A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
Job Overview: To prepare billing details on timely mannerPrimary Responsibility- Manage financial data to discover outstanding invoices.- Collect and sort all
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
**Requirements**:- Familiarity with basic accounting principles.- Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk.- Knowledge of
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data