Responsibilities: Oversee and ensure accurate and timely billing.Verify billing data and resolve discrepancies.Handle customer billing inquiries.Maintain
Job ScopeManage good filing system.Collect payment and issue daily Official Receipt, Payment Voucher, Cash Sales, Invoice and Deliver Order. Controlling
1. Insurance Litigation Lawyer 2. Insurance Litigation Clerk 3. Conveyancing Lawyer (S.P Kedah Branch) Reference:20242208 Date Published:12 June 2024 Job
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
1.0 To prepare daily report such as Ice Report, Daily Cash, Loading Report, Vehicle Expenses Report and etc. 2.0 Answering phone courteously. 3.0 Issue invoice
Admin Clerks are responsible for performing clerical and administrative duties in the office setting and support of business operation within a department such
_**Responsibilities**:_- Recording financial transactions, including purchases, sales, receipts, and payments, into the accounting system accurately and
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
1. Minimum SPM or its equivalent.2. Relevant work experience in data entry, processing, or use of AutoCount Accounting is an added advantage.3. Has efficient
Brave,agressive,iniative,accountability,honest,discipline ,pleasant personality,presentable,good PR,well communication English & Bahasa. Worh hard ,work under
We are Sharp Authorized Dealer-Kedah/Perlis for Office Products. Looking for Admin Clerk urgently.**Job Description**:- Data entry, filing, general admin
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Compiles and maintains records of business transactions and office activities of establishment, performing variety of following or similar clerical duties and
1. Minimum SPM or its equivalent.2. Relevant work experience in data entry, processing, or use of AutoCount Accounting is an added advantage.3. Has efficient
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Job Responsibility Responsible for the day-to-day business operation of a pharmacy and executive all pharmaceutical functions. Counsel clients on medication
Assist Sales Manager on administrative work, handles customer enquiries, prepare quotation, Delivery orders and invoices and contract billingsMunix Computer
Order processing and Production Sheet issuing. Ensure details in all order are clear and correct before proceed. - Handle for cash sales order. Ensure cash