Payment Education Assistant Selangor

We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the

Ensure accurate and prompt billing of all charges are keyed in HIS system for all inpatient & outpatient including Radiotherapy.- Generate bills and ensure

To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,

**YOU WILL**- Use cloud-bases online Inventory system to monitors and maintains current inventory levels; processes purchasing orders as required; tracks

Full Time _Selangor_ March 7, 2024 Customer Service & Operations - Logistic - Store & Warehouse**Job Overview**:- **Salary **RM8,000-RM10,000**Location**:

Work together with Senior HR & Admin Executive to organize company event.- Assist Senior HR & Admin Executive for any task assign.- Conducting employee

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales

Job Requirement:- Good interpersonal skills.- Required language(s): Bahasa Malaysia, English.- Fresh graduates are welcome.- Work independently with mínimal

**LAC**, the largest supplement specialty retailer in Malaysia and Taiwan with more than 120 retail stores. If you're someone who truly wants to make a

**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

1. Supervise and oversee the daily operation of the clerk and cashier counter, which is job function under his / her responsibility.2. Prepared report (Service

Job Description:- Support and handle the day-to-day sales operation matters (Booking Order, Payment Verification, Insurance Issuance, Car Registration, Invoice

To provide general administrative and operations support.- General administrative duties including keeping proper filing records, maintaining office supplies.-

**JOB RESPONSIBILITY**Responsible to open job in the system and ensuring all necessary documentation are prepare including commercial invoice, bill of lading,

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print