Accounts (AP)
Job Description: Process both system-generated and non-system purchase order (PO) invoices. Prepare and process Giro and Telegraphic Transfer (TT) payments;
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Job Description: Process both system-generated and non-system purchase order (PO) invoices. Prepare and process Giro and Telegraphic Transfer (TT) payments;
Responsibilities: Examining laws and regulations applicable to the Company Provide advisory and manage any Anti-Money Laundering (AML) queries Conduct due
Key ResponsibilitiesPatient Billing Management Oversee the accurate and timely procesing of patient bills and invoices Resolve billing discrepancies and ensure
Responsibilities: Examining laws and regulations applicable to the Company Ensure that appropriate systems and controls to manage its legal and
Job Responsibilities Business Management Responsible for achieving the volume and financial targets for the clinical services assigned, and be responsible
Permanent | Asset Management Firm 5 days ; 9am-6pm Raffles Place Responsibilities: To be responsible for the implementation and
Job Responsibilities Identify, develop sales opportunities with existing and prospective customers and evaluate opportunities for future business opportunities. Work with
Handle incoming customer inquiries via phone, email, and other channels. Resolve customer issues related to accounts, services, and transactions. Maintain
Responsibilities Ensure implementation and reliable operations of digital technologies to optimize and enhance efficiency and sustainability of production processes on
Responsibilities Purchasing electrical components and materials at optimal prices to meet project deadlines. Implement and maintain robust quality control measures
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