Billing Invoice Assistant

Coordination of invoices and creation reports reflecting billing to management. Knowledge in handling B2B eSupplier Portal. To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations Penang and Johor Bahru. To resolves issues arising from...

Job Overview: Responsible for supporting the billing department in accurately and efficiently managing the invoicing process. Collaborate closely with other team members to ensure timely billing, resolve discrepancies, and maintain detailed records of financial transactions.Qualifications: Diploma / Bachelor's degree in Accounting, Finance, Business...

Hi EveryoneJOB SCOPE Provide medical claim invoices to the panel. Assist with work related to bill management. Manage treatment bills of clinic. Checking the medical bills provided by the clinic staff. Be prepared to provide full information regarding invoices if required by the accounts department. Liasing with panel and clinics regarding medical claim...

Collecting and recording billing data Creating and issuing invoices Addressing any billing problems or disagreements Analyzing and writing reports on billing statistics Communicating with clients to help them resolve problems and find answers to questions Supervising and assisting other professionals in the billing department Monitoring payments and accounts...

About Mettler ToledoMETTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with...

Handling billing for branches & follow-up administration function Maintain all reporting documentation (Job listing). Preparing billing invoices. Checking, approved and transferred final Invoice for all branches. Answering all inquiries from customers. Update vessel report ( to monitor all the invoices done by HQ) Scan and sorting out all FDA Performs...

Data Entry shipment details into the system & prepare invoice for East Entertain any enquiries or disputes regarding invoicing and billings Follow up with finance team if there is any dispute on invoices & rectify immediately. Ensure monthly closing is completed within the deadline every month Must be able to assist on any ad hoc duties assigned by...

JOB SUMMARY Handling of billings for all business segments within MTO department.DUTIES AND RESPONSIBILITIES Maintain all reporting documentation Prepare billing invoices to clients Process vendors invoices Cross check with job owners on billing accuracy Communicate with customer on billing queries SOA to customers Update payment status Other tasks as and...

JOB RESPONSIBILITIES Submit medical/clinic claims to insurance company's portal Prepare and manage bills, invoices and bank deposits To followup status of outstanding claims Carry out billing, collection and reporting activities Maintain accounts of customer files and recordsJOB REQUIREMENTS Minimum 2 years' experience in the related field Good communication...

JOB RESPONSIBILITIES Submit medical/clinic claims to insurance company's portal Prepare and manage bills, invoices and bank deposits To followup status of outstanding claims Carry out billing, collection and reporting activities Maintain accounts of customer files and recordsJOB REQUIREMENTS Minimum 2 years' experience in the related field Good communication...

1. To ensure accurate, prompt and up-to-date system entry.To ensure proper filing system and other administrative duties.To liaise with Superior in on operational problem and inventory accuracy.Data entry, monitoring and maintain data into system for the stock movement.To check and receive incoming and outgoing goods for store.Handling of Store/Warehouse...

JOB SUMMARY1.1 To handling patient at counter whether for enquiry, outpatient or hospitalization.DUTIES & RESPONSIBILITIES2.1 Ensure compliance to the termed Vision and Mission statements, goals, objectivesand values of the Company.2.2 Admission Clerk Functions Responsible to have update information on room charges and status. Responsible to have update...

1. To ensure accurate, prompt and up-to-date system entry.To ensure proper filing system and other administrative duties.To liaise with Superior in on operational problem and inventory accuracy.Data entry, monitoring and maintain data into system for the stock movement.To check and receive incoming and outgoing goods for store.Handling of Store/Warehouse...

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments. Sort and complete documentation according to customer requirements and charges. Prepare invoices by customers and issue invoices through the system (Maslog). Check all invoices for accuracy before printing and storing in the system...

JOB DESCRIPTION1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and receipts.4) Bank recon5) To assist with month-end and year-end closing procedures6) Updated bank statement daily7) Data entry management for accounting records including accounts payable, billing, and accounts...

Processing and key in of supplier's invoice & payment. Keep accurate records for all daily transactions. Arrange payment for utilities bill, hand phone installment, EPF/SOCSO/EIS/PCB, supplier's weekly/monthly payment. Process sales invoices and monthly interco bill, included CN & DN. Handling debt collection, key in AP receipt & offset invoice. Handle petty...

Processing and key in of supplier's invoice & payment. Keep accurate records for all daily transactions. Arrange payment for utilities bill, hand phone installment, EPF/SOCSO/EIS/PCB, supplier's weekly/monthly payment. Process sales invoices and monthly interco bill, included CN & DN. Handling debt collection, key in AP receipt & offset invoice. Handle petty...

Requirements Min requirement Diploma Holder in business Knowledge on Computer software such as Autocount or SQL is a plus point Basic knowledge for admin Computer literate Have good attitude & willing to learn.Responsibility To assist admin department for all admin activities such as stock management, sales process (from issuing DO/Invoice to delivery) In...

Job descriptionResponsibilities: Handles sales orders and inquiries. To assist in handling accounting data entry and daily operations of accounting functions. Records and assigns outdoor service to a suitable agent. Responsible for timely issuing of sales order, delivery order, invoice and credit note. Provides administrative support to the team/director to...

Account payable management Ensure all suppliers' invoice is duly verified & authorised (3 way matching to PO/DO/Invoice) prior to taken up in system.Recheck and ensure all staff claims received is tallied to HR pay out figure, and posted correctly into accounting system.Ensure Tax code for purchase/ expenses is taken up correctly during data entry into...