Accounts Billing Clerk

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...

Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or other inconsistencies Collecting all information needed to calculate bills receivable Checking the data input in the accounting system to ensure accuracy of final bill Knowing our products inside and...

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...

ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING- Location: Glenmarie Shah Alam:- Basic Salary:RM 1,800 - RM 2,000 + OT:Can start immediately: July 2023:- Working Hour: 8.30 am pm:- Working Days:Monday - Friday:Able to work for temporary 4 monthsREQUIREMENTS Must possess at least LCCI, Diploma and above in Finance/Account background Required...

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...

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred outlets throughout Malaysia. Big Pharmacy is the fastest growing community pharmacy in Malaysia.We are expanding and looking for 5 permanent Accounts Clerk to perform daily accounting tasks that will...

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...

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...

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...

A) Primary Job ScopeTo manage data entry into the accounting system.Prepare and distribute packages and other materials.To ensure stock record are tally with current stockEnsure disposable and food stocks availability.B) Duties & Responsibilities (Regularly Performed Duties)Key in existing financial systems including petty cash, expenses, mileage claims,...

Account Clerk & Executive Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in database Provide assistance and support to...

Position Title : Account ClerkWorking Location: Bukit Jelutong, Shah AlamWorking Hours: Monday to Friday (8:00am 5:30pm)Job Responsibility: Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and established procedures Monitoring supplier invoices flow in...

Managing accounts payable using accounting software Comparing purchase orders, prices, terms of payment and other charges Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts Maintain proper filing, labeling of the company document Assist Senior Account Payable on any ad...

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...

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...

JOB VACANCYTo maintain and update projects billing into the system;To generate invoices, credit notes or debit notes and deliver to respective customers;To prepare the statement of accounts for customers;To liaise and to resolve any irregularities or enquiries from customers;To ensure timely collection by approaching customers regularly;To maintain proper...

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department. They assist all the administrative staff, secretaries, and assistants by sorting mail, filing forms and documents.With over 40 years' experience in the plastic injection industry, Hil Industries Berhad...

1.0 ADMIN & ACCOUNT CLERK- Melaporkan diri kepada Pen. Pengurus Pentadbiran & Akaun.- Menyemak baucer pembayaran kepada pembekal yang telah disediakan oleh Kerani Akaun.- Menyemak dan mengemaskinikan "Statement of Accounts" Pemiutang setiap bulan. - Menyerahkan senarai-senarai invois pemiutang yang belum dibayar kepada Jabatan Pembelian.- Merekodkan setiap...

Min Requirement: 1. Certificate/Diploma/Degree in Accounting/Office Administration/HR/IT or related discipline2. 1-2 years working experience an added advantage.Familiar with Microsoft Words, Excel, SQL Accounting preferred.Job description: 1. Attend to incoming calls.Administrative support to Accounts and Admin department.Maintenance of company's equipments...

The new clerk roles are to assist on Account Receivable functions. Preparation of Bank Guarantee (BG) lodge and withdrawal letter to bankers Update record on payment collections for Industrial, Residential & Commercial (NG) customers into JDE System Prepare debit & credit note to customers- i) Normal invoicesii) Excess gas & surcharge invoices (Incidental /...