- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
7 days
5,000+ Proficiency In Excel Jobs - October 2026 - High Salaries - Page 118
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- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
7 days
- Review and improve the payroll process to continuously make it more effective and efficient
26 days
- Perform other administrative duties as assigned by management.
14 days
- Maintain accurate records and update internal systems
25 days
- Follow up on outstanding payments and collections
19 days
- Organize and maintain physical and digital filing systems.
28 days
- Perform other administrative duties as assigned by management.
14 days
- Analyse data, identify errors, and perform corrections when necessary
30+ days
- Assist with budgeting, forecasting, and financial planning processes.
4 days
- Maintain accurate records and update internal systems
19 days
- Review and improve the payroll process to continuously make it more effective and efficient
26 days
- Organize and maintain physical and digital filing systems.
28 days
- Preparation of tax computation for clients under the supervision of seniors.
1 day
- Maintain accurate records and update internal systems
25 days
Front Desk Assistant
- Support day-to-day administrative and operational tasks within the department.
21 days
- Ensure compliance with all relevant accounting standards and regulations.
4 days
- Ensure sufficient materials are available for production.
30+ days
- Ensure sufficient materials are available for production.
30+ days
- Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations.
5 days
- Invoicing & Payment Tracking: Issue timely invoices based on shipping documentation and closely track incoming bank transfers to record payments accurately.
18 days
- Receive, check, arrange and organize incoming stock systematically for easy access.
12 days
- Invoicing & Payment Tracking: Issue timely invoices based on shipping documentation and closely track incoming bank transfers to record payments accurately.
18 days
- Follow up on booking amendments, cancellations and customer requests.
7 days
- • Subcontractor Coordination: Oversee the work of external vendors and subcontractors to ensure they align with project requirements.
12 days
- Support student recruitment and marketing activities.
24 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
7 days
- Prepare, organise and file office documents.
12 days
- Follow up on outstanding payments and collections
19 days
- Track orders and ensure timely delivery.
21 days