Language Billing Clerk

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain

**Scope of Work****POSITION : ADMIN CLERK**1.Monitor collection of management fund (service charge, sinking fund, fire insurance, quit rent, legal charges and

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

**JOB DESCRIPTION:- **- To communicate and deal with warehouse admin team for daily job inventory update- Daily check and ensure warehouse daily jobs receive

Processing reimbursement of claimsE-filling legal cause papersConducting company searchesProcessing invoices, billing and collectionPay: RM1,200.00 -

**Position Overview**:Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates,

To ensure proper handling of phone reception and responding to all phone enquiries in a friendly and positive manner.To make public announcement when required

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

1) Assist Maintenance Executive of all activities related to Maintenance.2) Maintain, update, and track databases, including record keeping and portfolio

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

Job Scope & Responsibilities- Handling Walk-in Sales- Invoicing & Billing- Handling Service complaint- Spare parts order- Stock Receive- Answer Phone Call-

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

To attend to all enquiries promptly and courteously.To maintained private and confidentiality of patient data.To ensure proper handling of phone reception and

**Job Highlights**- Salary increment upon confimation- Annual Dinner- Outdoor Activities- Perform billing and accounting responsibilities for a business-

**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

List-ID: 103068660Today 16:47**Job Description**:- Data Entry- Ability to process Invoices,Quotations,Delivery Orders ETC- Filling Document- Ensure all data /