Account Management Support: Assist in managing client accounts, maintaining accurate records, and helping with billing and invoicing tasks.
Administrative Coordination: Provide essential support by scheduling meetings, preparing reports, and maintaining databases to ensure seamless operations.
Communication: Serve as a liaison between clients and internal teams, ensuring smooth communication and prompt responses to inquiries.
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OSC Orthopaedic Specialist Centre is always looking out for people who share the same values. If you are driven and passionate about giving patients the best in orthopaedic care, please contact us on career@oscortho.my
Verifying & posting of supplier PO and NPO invoices into the accounting system are correct and accurate.
Maintain interface with departmental personnel to provide information to verify or support records and ensure compliance with established policies and procedures.
Collaborate with internal and External parties. Ensure the smooth operation of daily transactions..
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Handle day-to-day finance operations including accounts payable, accounts receivable, and general ledger entries.
Process invoices, claims, staff reimbursements, and vendor payments accurately and in a timely manner.
Reconcile bank statements, petty cash, supplier statements, and staff advances. Assist in monitoring company cash flow and maintaining accurate financial records.
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Verifying all supporting documents to the vendors, service providers and sub-contractors invoices before capturing all the invoices into the financial systems.
Liaise with all departments in respect of issues pertaining to these invoices.
Preparation and submission of banking and supporting documentations for trade financing purposes.
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