Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then
We are looking for energetic and passionate Accountant member to join us! Join us as Accountant! What's in it for you if you join our **AWESOME** team? - 5
Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,
Job Responsibilities: - Gathering and interpreting information to evaluate the efficiency of financial procedure. - To analyzing key financial data and
to handle full set of account at least 1 year experience in accounting firm epf socso medical benefit ,bomus yearly increament and company trip provided
**Job description** - To handle AP/Supplier invoices and maintain finance confidential information. - To check & administer monthly staff claims. - To ensure
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,
to handle full set of account at least 1 year experience in accounting firm epf socso medical benefit ,bomus yearly increament and company trip provided
**Job description** - To handle AP/Supplier invoices and maintain finance confidential information. - To check & administer monthly staff claims. - To ensure
1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along
We are looking for a resourceful Accountant to join our exceptional team at Jazzy Group (M) Sdn Bhd in Shah Alam. Growing your career as a Full Time Accountant
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
We are in search of a capable Group Accountant to join our collaborative team at GAMALUX GROUP in Shah Alam. Growing your career as a Full Time Group
Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,
to handle full set of account at least 1 year experience in accounting firm epf socso medical benefit ,bomus yearly increament and company trip provided
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing