Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
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
**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
**Responsibilities**:- Check import documentation; i.e.: shipping instructions- Handle shipper's enquiries.- Counter check all shipping documents- Billing
**Responsibilities**:- Prepare export 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
Receive, direct, relay all incoming calls and enquiries in a professional manner and take adequate messages when required;- Assist in making outstation calls
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
BIOCHEM LABORATORIES SDN BHD is currently open for vacancies forPosition : BILLING CLERKJob Requirement:- Relevant experience in Administrative/Clerk will be
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital
To check and ensure all supporting documents received are in order, and charges are recorded and billed to patients.- To ensure Insurance or Corporate Final
a) To obtain initial GL from MCO/TPA within 24 hours from patient admission date.b) To monitor and ensure admitting doctor filled up the medical claim from
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital
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,