**RESPONSIBILITIES**:- Responsible for coordination of incoming work request, maintain office filings and data entry of computerized maintenance management
**Staff Nurse- Petaling Jaya****Salary**: Up to RM6000Monday - Sunday (2 days rotating)8:30 am until 6:00 pm (Mon - Sat)10:00am until 5:30 pm (Sun)Job
**Responsibilities**:- To enter and update data in the assigned cost database and system- Perform regular data quality checks and ensure accuracy and
**Samsung Authorized Service Center** (One Mobile Care SDN BHD) Sunway Pyramid, PJRESPONSIBILITY:- Greet and Serve incoming customer- Perform various data
OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH
_**JOB DESCRIPTION**_- Provide general accounting support.- Keep in track with members of the accounting department as they perform their duties.- Assisting
Responsible for inputting a high volume of data from multiple sources into a database, ensuring that all necessary data is being entered and maintained.In
**Provision of Care**- Provides safe and effective quality care to all patients in a manner that meets standard safety policy and nursing competencies.- Acts
The main focus of this position is the data entry of patient information into pathology databases by field entry. This requires interpretation of doctor's
**KEY RESPONSIBILITIES**:Experience with MS Office, preferably MS Excel & SQL.To carry out office administration work.Data entry work.Documents filling &
**Requirements**- Full time internship for Diploma/ Degree students from Business Analytic or relevant programs- Proficient in Microsoft Excel or Google Sheets
**About Us**Hargapedia is a mobile app owned by Intrack Market Services Sdn Bhd.Hargapedia is Malaysia's #1 Money Saving app, helping over 1 million Malaysians
JOB DUTIES & RESPONSIBILITIES- Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing
**Be the best eye specialist in the world.**With over 200,000 satisfied patients, over 60 awards, 50 international clinical presentations, multiple
**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and
Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and
As an Administrative Assistant at TriSquare, you will play a vital role in ensuring the smooth and efficient functioning of our office. You will be responsible
Experience with MS Office, preferably MS Excel & SQL.To carry out office administration work.Data entry work.Documents filling & submissions.To handle other