AR > key in customer payment, following up customer payment
AP > Key in supplier invoice, supplier prepare payment list,
GL > Bank reconciliation, accrual account reconciliation, Fixed Asset Depreciation Report and check the calculation , Unrealised for AP, AR & Bank Report and check the calculation...
We are looking for a responsible, organised and proactive Senior Executive - Operations Coordinator to oversee and coordinate the daily operations of our Flooring Sales Support team....
Work shift duties or as assigned by Unit Manager according to Unit's Operational Hours.
Receives and handover report of patient, knows the case in detail.
Provides individualized holistic care to patients using the Nursing Process approach with proper nursing documentation in patients files and that it is contemporaneous....