Medical Assistant Account Selangor

**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect

**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are

Job descriptionYour AssignmentYou are responsible for all payment matters, such as prepare payments to vendors, process post payments in system, reconcile

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant

Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records

Assist in day to day accounting and administrative tasks.- Assist in processing cash, parts sales and purchase documents.- Prepare a monthly account statement

**DJI Malaysia is hiring Assistant Finance Manager!**- Manage the overall core financial functions of the Company which include accounting receivable, account

**This person is responsible for cost estimations and ensuring expenses are managed during construction projects.**- To prepare pre-contract and post-contract

**URGENT HIRING****Account Assistant (Accounting Firm)**Our client an Accounting Firm is urgently looking for Account Assistants- _Assists in closure of

**DJI Malaysia is hiring Assistant Finance Manager!**- Manage the overall core financial functions of the Company which include accounting receivable, account

URGENTList-ID: 102961712Yesterday 20:39**Job Description**:- Salary : Rm 1600 ~ RM 2500 (Depends on experience)- Working Hour : Monday to Friday (8.30am -

** NO Medical Experience Needed**:- (Added advantage if have)_**Job description**1. Answering phone calls and patient inquiries2. Maintaining records and file

Job Responsibility To assist the ordering process, including generate, print and pass the order list to warehouse team. Record the data in sales report from

**Job description**- Handling daily account operation, prepare cheque/payment voucher and issue invoice, handle account payable & account receivable.- Managing

Key in account AP & AR.- Data entry, filing, general admin works, prepares letter & etc.- Key data into company's excel account data.- To ensure timely renewal

**Front Office**- To ensure that the clerical duties assigned to the staff at the Front Desk Office are diligently carried out. This includes answering

**Requirements**:- Full-time position available- Computer literate with Microsoft Office skills and expediency is preferable (Eg: excel, words)- Required

*Visual Management *Safety Report, First Aid Report *Customer's Safety Audit, EMS14001 Environmental Audit Materials preparation *Updates and Improved the

**Admission and Discharge**- To ensure that the clerical duties assigned to the staff at the Admission and Discharge are diligently carried out. This includes