**Requirements**: - Familiarity with basic accounting principles. - Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk. - Knowledge
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/
**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 -
**Job Descriptions**: - Documentations. - Invoice / Billing. - Generate Service Delivery Order / Installation Forms - Maintain proper filling system. - Assist
To ensure all logistics documentations and reports are timely and accurate. To assist in handling import export activity and documents including To assist in
To ensure all logistics documentations and reports are timely and accurate. To assist in handling import export activity and documents including To 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**: -
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
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 for Position : BILLING CLERK Job Requirement: - Relevant experience in Administrative/Clerk will
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 Manager Job Scope Accounts Receivables - Manage and maintain
**Requirements**: - 1-2 years of related working experience - Good interpersonal communication skills and leadership quality. - Proficient in both English and
Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter - Register patients for admission to hospital
Perform all duties associated with patient's registration, payment and admission for admitting and discharging patients. Perform all duties associated with