**Key responsibilities**: - Generate and process customer invoices accurately and in a timely manner. - Verify invoice accuracy, ensuring adherence to company
**Responsibilities**: - DUTIES & RESPONSIBILITIES- Coordination and arrangements of job scheduling - Order & Billing Processing - Quotation Preparation &
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
List-ID: 102936233Today 15:30 **Job Description**: - Computer literate Prepare invoices,AP AR,Billing EPF SOCSO submission SST will be advantage Able to work
**Office location**: Alam Damai, CHERAS, KUALA LUMPUR. **Responsibilities**: - Issue DO and invoice using SQL Accounting Software - Communicate with suppliers
**Homecare Supervisor for the Elderly** **Requirement -** **Required Nursing Ceritification -** - Any experience as an administrator or administrative clerk -
Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort
**Responsibilities**: - Receive, direct, relay all incoming calls and enquiries in a professional manner and take adequate messages when required; - Assist in
**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
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
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
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
**JOB RESPONSIBILITY** To liaise with customers on Shipping Documents To liaise with Shipping Liner/Freight Forwarder on EDO release and collection To be