Data Entry Billing

Job Description: We are looking for a remote Account Support Specialist to join our team at Axiata Group Berhad. As an Account Support Specialist, you will be

Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

Responsibilities:1. Invoicing:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.2. Data Entry:- Enter financial data into

Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,

Job Responsibilities:- To handle billing, invoicing, and data entry in the accounting system(SQL).- To handle account payable.- Filing and sorting documents.-

Position: Tooling Operation Coordinator Working Duration: 12 months contract with PERSOLKELLY (Renewable based on performance) Working Day & Hours: Monday -

**Responsibilities**:- To accurately enter the patient's information as provided on the request form into the Laboratory Information System (LIS) which

Job Scope includes preparing billing for the company and to work together with the team to ensure a smooth work progress.**Job Details****JOB INFO &

We are seeking a detail-oriented and proactive Sales Admin to join our team at VGO Global. As a Sales Admin, you will play a vital role in supporting our team

We are seeking a detail-oriented and proactive Sales Admin to join our team at VGO Global. As a Sales Admin, you will play a vital role in supporting our team

We are seeking a detail-oriented and proactive Sales Admin to join our team at VGO Global. As a Sales Admin, you will play a vital role in supporting our team

**Invoice Processing**: Receive, review, and process incoming invoices from vendors. Verify the accuracy of invoices, including matching them with purchase

To maintain all records and forms as prescribed by established policies and procedures.- To planning and control the preparation of daily, weekly and monthly

**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

Job ResponsibilityTo handle full set of accounts and responsible for day-to-day accounting functionsManage all aspects of AR & AP but not limited to data

Duties and Responsibilities:- Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.)- Assist with simple bookkeeping and

1) To prepare documents as per job assigned2) To issue invoice, quotation preparation & update billing records3) To do administration worksOffice Hours :

Work closely with the Sales Department to communicate the work completion and installation schedule.- Assist in arranging driver and installer work schedules

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