**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of
**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of
**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of
**Key Responsibilities**:- Greet patients and visitors in a friendly, welcoming manner and ensure that they feel comfortable and at ease.- Verifying methods of
**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
**Job Summary**- Perform claims registrations in accordance with SOPs.- Perform payments, creation of Giro accounts and clients ID.- Perform authorization of
Verify and reconcile accounts receivable records and the balances- Perform reconciliation of banking transactions- Daily update and maintain accounts database-
Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague.A career at Sedgwick means experiencing our
**Responsibilities**:- Process and verify payroll data for employees in compliance with local labor laws and regulations.- Calculate and process salary
Assistant Manager, Agent & Customer Service CentreDiscover the GREAT in your career.As a LIFEpany, our customers are at the heart of all that we do.Being one
**Key Responsibilities**:- Greeting patients and visitors, and ensuring they are registered and checked in.- Answering and directing phone calls, scheduling
Description: Maintains records of materials in inventory and on order. Monitors reorder points and initiates action to replenish stock. Reconciles
**GENERAL DESCRIPTION**This role is to ensure payments gateway via Virtual Credit Accounts (VCA) and Account payable is running smoothly.Ensure costs and
1.) Maintain files and records (data entry and filing etc).2.) Sort and distribute incoming mail and prepare outgoing mail (queries, client complaints,
Roles & Responsibilities:- attending walk-in customers with basic knowledge of marketing- monitoring and controlling inventory levels- scheduling of
1) Regular report preparation such as attendance, student list etc.2) Accurate data entry of financial transaction.3) Organize the financial and compliance
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
**Job description**- Responsible for General Admin of the office (stationeries, printer & pantry supply, CCTV, IT asset)- Sourcing and liaising with vendors -
Job Description - Query Management, Reconciliation and Reporting- Ensure no escalation by local stakeholder or vendor-- Prepare AP Trade Balance Sheet
Job Description - Query Management, Reconciliation and Reporting- Ensure no escalation by local stakeholder or vendor- Prepare AP Trade Balance Sheet