List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer
**Job Highlight**:- Basic Salary is negotiable based on working experience- Good career growth opportunity- Young and friendly working environment, semi-flexi
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
Job Highlight: · Basic Salary is negotiable based on working experience · Good career growth opportunity · Young and friendly working environment,
Perform all duties associated with patient's registration, payment and admission for admitting and discharging patients. Perform all duties associated with
We are looking for an organized and motivated Warehouse & Logistics Clerk to join our company, to be based at Bandar Sri Damansara, Kuala Lumpur. In this role,
**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.-
Jasper Lodge chain of nursing homes are looking for caring and committed individuals to serve as Business Administrator in our branches.- Administrative
Location: Johor Bahru or Penang Island Midden Heigh- To ensure that the billing records are done properly- To ensure that invoices are given out and payment
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
**Requirements**:- Understand Mandarin, English, Bahasa Malaysia.- Mandarin Speaker- Familiar with basic computer knowledge- Fresh graduates are welcome to
**Requirements**:- Familiarity with basic accounting principles.- Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk.- Knowledge of
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
**Responsibilities**:- Prepare export documentation; i.e.: shipping instructions- Handle shipper's enquiries.- Counter check all shipping documents- Billing
**Responsibilities**:- Check import documentation; i.e.: shipping instructions- Handle shipper's enquiries.- Counter check all shipping documents- Billing
**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in
Position:- Full-time- Working hours: 8:30 AM to 5:15 PM- Saturday: 8:30 AM to 1:00 PM (half-day alternate)- Probation: 6 months**Responsibilities**:- Manage
Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase
Zhao Xi TCM Centre Sdn Bhd, a renowned traditional Chinese medicine company, is currently looking for a detail-oriented and reliable Accounting Clerk to join