**Responsibilities**: - Financial Reporting- Oversee finance team in performing income audit, AR, AP, GL functions and implement standard processing timing and
An Accounting Assistant is a professional in charge of maintaining budgets and records. They also prepare invoices on behalf of clients or employers. Those in
An Accounting Assistant is a professional in charge of maintaining budgets and records. They also prepare invoices on behalf of clients or employers. Those in
Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
To maintain, supervise, control and manage the operation of the store with the assistance of a store clerk. To arrange and assist for delivery. Gunung Rapat
Manage operation of store. Loading and unloading with Forklift. Will provide forklift training. Stocks checking and verifying. Inventory storing control. Will
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Performing basic office tasks - Maintain the database, ensure that records are complete and up to date. - Recording information, processing, and filing forms.
Accounts clerk duties and responsibilities: '¢ Keeping accurate records for all AR and AP daily transactions '¢ Prepare payment vouchers and official receipt
Muslim - Already attend course from JAKIM (HALAL CERTIFICATE) - Shall be permanent post, Malaysian citizen, competent on halal management system. - Must work
Job Description: - Maintain files and records so they remain updated and easily accessible - Sort and distribute incoming mailand prepare outgoing mail -
1. Managed Care Organisations (MCO) 1.1 The postholder will be responsible in processing all MCO / Insurance cases for inpatients and outpatient as well as
Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating other standard office equipment - Performing clerical work and
* Maintains accurate and up to date human resource files, records, and documentation - Answers frequently asked questions from applicants and employees
Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing - Collecting, filing and organizing office
**JOB DESCRIPTION** **Responsibilities: -** - Use the best purchasing strategies by taking into consideration business needs at all levels, and at same time
To assist in daily & routine operations and activities of account department. Ability to assist in daily account data entry and handle daily accounting
A minimum of a diploma or equivalent - Computer literate - filing financial records, reconciling bank statements with the general ledger, updating and
Responsible in all administrative works including gathering and organizing information, answering calls, filing documents, processing orders and managing