Billing Assistant

Report to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean dress and name tag. Maintain a high standard of hygiene and sanitation throughout all service areas. - To attend briefing when need arises and provide information about hospital’s activities, VIP patients/guest, customer...

**Job Purpose**: Billing - Issue clients account statements periodically or whenever necessary - Monitor and send reminders for payments and contact clients when assigned - Upload bills from providers/partners. Ensure accuracy of bills provided - Process payment to providers/partners on a timely manner, working in conjunction with your Supervisor - Update...

**Responsibilities**: - DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT - 1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statement with vendor invoices. - Liaising with cashier or supplier to confirm if the...

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statement with vendor invoices. - Liaising with cashier or supplier to confirm if the amount is not the same...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling price, and void error billing/wrong calculation. - Reconciliation of vendor statements with vendor invoices. - Liaising with the cashier or supplier to confirm if the amount is not the same as the...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Description**: You are not experienced but hoping but to look for a job that has more room to grow? Join us as a family member now, grow with us, we want you in our team. Anda tidak berpengalaman tapi nak kerjaya berpotensi dan karrier masa hadapan yang cerah? Kami mengalu-alukan anda untuk menyertai kami dan membina masa depan bersama...

**Key Roles/Responsibilities**: - Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. - Monitor POD Discrepancies (Rejection) - Assist to prepare related daily operation reports. - Handling Trade Return Collection - follow up...

**Responsibilities**: - Assist in various department to perform task such as account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation, statutory accounting, indirect tax, audit, etc. - Assist superior in liase with customers to manage their requests and grievances. - Assist...

**Requirements**: - Possess at least a Certificate of SPM / STPM for a Clinic Assistant - Pleasant disposition with good communication skills - Must be computer literate - Ability to deal with emotionally charged and pressured situations - Caring and compassionate nature - No experience for related field is required. Adequate training will be...

Requirements - Possess at least a Certificate of Diploma for a Clinic Assistant - Pleasant disposition with good communication skills - Must be computer literate - Ability to deal with emotionally charged and pressured situations - Caring and compassionate nature Responsibility - Manage reception area - Assist doctors and clinic in serving and providing...

**Location**: SS15, Subang Jaya **Responsibilities** - Scanning, indexing and filing of workpapers - Preparation of confirmation letter and billing form - Assist in the audit work and tasks as assigned by the supervisor **Requirements**: - Minimum working hours of 24 per week - Communication skill in Malay/ English/ Chinese If you are qualified for the...

Ensure receipts from customers are being captured into system on time and accurately; - Maintain and update daily bank statement circulated to collection team for receipts identification; - Assist in processing approved Free Tax Invoices, Credit Notes and Debit Notes request, as and when required; - Tabulate Touch and Go daily detailed settlement report and...

**Position Title**:Customer Service Assistant **Contract Period**:1 month **Working Hours**:9.00 am to 5.30 pm **Working Location**:Jalan Lagoon Selatan, 47500, Subang Jaya, Selangor, Malaysia - Handle customer inquiries. - Manage customers' orders from the start to the end process, order processing to billing. - Communicate with customers on orders and...

**Basic Function**: - Provides administrative supports for financial staff members and office matters **Duties & Responsibilities**: - Ensure completeness of supporting documentations for sales (AR) and payments (AP) - Ensuring accuracy of information in Sales invoices and SAP - Assist in preparing monthly stock sample count variance report - Assist to...

Ensuring outgoing invoice, debit note, credit note, etc and statement of account are correctly and in a timely manner - Update financial records with daily transactions - The check invoice, bills, vouchers or documents for corrections before entering into records - Ensure all the financial transactions are properly coded and recorded - Assists to update...

**Position Title**:Customer Service Assistant **Contract Duration**:6 months **Salary**:RM2,500 **Working Location**: Jalan Lagoon Selatan, 47500 Subang Jaya, Selangor **Working Hours**:9.00 am to 5.30 pm - Handle customers inquiries. - Manage customers’ orders from start to end process, order processing to billing. - Communicate with customers on...

**Assistant Sea Freight Manager - Subang Jaya** - To assist the Branch Manager, oversee and managing the whole Sea freight Department and providing guidance and necessary training to staff. - To secure new customers, service existing customers, attend to customers’ requests, and ensure customer satisfaction. - Monitoring daily activities of import/export...