Job DescriptionAre you a driven and passionate to drive one of Malaysia's leading distributor of top French and Korean skincare brands with tremendous growth
Our MissionTo improve the health of the communities we serve through contemporary, innovative, quality healthcare solutions.Schedule: Full-Time Days
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
Hi Everyone!**JOB SCOPE**- Provide medical claim invoices to the panel.- Assist with work related to bill management.- Manage treatment bills of clinic.-
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices
Job ResponsibilityRecord all business transaction accurately with the clients and sales department.Prepare daily order sheet, delivery order and invoices
Jasper Lodge chain of nursing homes are looking for caring and committed individuals to serve as Business Administrator in our branches.- Administrative
Export Coordinator and Invoicing ClerkAre you meticulous, organized, and ready to make a significant impact in a dynamic work environment? We are seeking a
To work as part of the team delivering the clerical and administrative provision to the Physiotherapy Service- Acts as receptionist for the Physiotherapy
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
**Job Highlight**:- Basic Salary is negotiable based on working experience- Good career growth opportunity- Young and friendly working environment, semi-flexi
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
Receive, direct, relay all incoming calls and enquiries in a professional manner and take adequate messages when required;- Assist in making outstation calls