Billing Assistant

_**Working Hours: 8am - 5.00pm (Mon - Fri) ; 8am - 12pm (Sat Alt)**_ **Job Scope**: As a Admin Assistant, you will play an important role in assisting general administration work and billing process. **Area of Responsibility** - Provides administrative support to ensure efficient operation of office. - Preparing quotation, data entry and maintenance of...

Assist Doctor in dental procedure. Maintain the clinic operation. Maintenance of instruments & equipment. Perform front desk duties: registration, billing, dispensary, appointment. **Salary**: From RM1,600.00 per month **Benefits**: - Opportunities for promotion - Professional development Schedule: - Day shift Supplemental pay types: - Overtime...

**Administrative Tasks**: - Accurately input and maintain logistics data (shipment info, schedules, inventory) - Prepare and manage shipping documents and bills of lading - Maintain records of driver logs, fuel usage, and vehicle maintenance **Coordination and Communication**: - Coordinate and schedule truck pickups and deliveries - Communicate with...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) Job Summary : To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and...

**1. Accounts Receivable** - Prepare sales invoice and delivery order (DO). - Ensure sales tax is imposed correctly on HS code selected by sales personnel. - Follow up with sales personnel on acknowledged DO. - Prepare credit note or debit note to customers, when required. - Monitor job number and deactivate inactive job number, when required. - Monitor and...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s account. -...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s account. -...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & Duties: - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through company’s...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

To manage all account receivables and ensure the transactions are recorded accordingly. - To ensure timely payment from customers. - To review periodically the customer accounts and ensure the customer financial accountability is of company’s policies. - To issue Invoices and Delivery Order to all customers. - To constantly review the overdue receivables...

POSITION :Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.)LOCATION:NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties: Recording daily transaction in ledgers. Issuing financial records such as purchase orders, invoices, claims and billing statements. Monitoring banking activities through company's account. Handle...

1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when required. Monitor and follow up with...

To manage all account receivables and ensure the transactions are recorded accordingly. To ensure timely payment from customers. To review periodically the customer accounts and ensure the customer financial accountability is of company's policies. To issue Invoices and Delivery Order to all customers. To constantly review the overdue receivables and report...

**Responsibilities**: - Handling the day-to-day financial/accounting operations function - Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and balance sheet reconciliations) - Communicate with sales personnel to verify status of customer accounts/billing discrepancies/question on overdue accounts (initiate collections on...

To manage all account receivables and ensure the transactions are recorded accordingly. To ensure timely payment from customers. To review periodically the customer accounts and ensure the customer financial accountability is of company's policies. To issue Invoices and Delivery Order to all customers. To constantly review the overdue receivables and report...

**JOB RESPONSIBILITY** 1. Managing and update HR system ( Attendance/Leave/Claim) - Enroll/removed/register new joiner staff /workers 2. Monthly stock inventory report ,Utilities bill, PPE 3. Recruitment for new staff/ post job in job channel for Operator & non-executive 4. Arrange Food handling training, Typhoid injection ,Managing HRDF portal 5....

Receptionist - Answering of Incoming Call & distribution of Incoming Fax - Check & ensure PR from others department to Submit to Managing Director. - Issue PO according to the approved Purchase request, return the purchase request that reject by M.D - Check & ensure gate Pass complete from Guard before pass to HR dept. - Maintaining PPE, always ensure the...

**Received PO**: 1. Sorting outlet based its area for each transport (Eg: Johor, Melaka, etc) 2. List down the summary of total outlet & total order for whole and for each area/transport. 3. Issuing Invoice on Autocount system. 4. Validate the invoice after issued - must have same quantity and correct outlet number (by extract out Invoice Number in system...

**Job Responsibility** - Fee billing and Issue official receipt - Responsible for cash / credit card collection - To follow up overdue account - Perform bank reconciliation - Handling student meal plan top up/refund - Assists in month end closing - Any other task assigned as and when required **Requirement**: - Required language(s):English, Bahasa...

Receptionist Answering of Incoming Call & distribution of Incoming Fax Check & ensure PR from others department to Submit to Managing Director. Issue PO according to the approved Purchase request, return the purchase request that reject by M.D Check & ensure gate Pass complete from Guard before pass to HR dept. Maintaining PPE, always ensure the minimum...