Account Administrative Executive Kuala

Responsibilities: Adhering to the claims workflow in relation to Accident and Hospitalization claims procedure.Assess and provide justifiable claims according

PAMB | Executive, Provider Network ManagementPrudential's purpose is to be partners for every life and protectors for every future.Our purpose encourages

Executive, Customer Care Specialist 1Prudential's purpose is to be partners for every life and protectors for every future.Our purpose encourages everything we

Responsibilities: Monitoring and consolidation of Department expenditure and billing cycles.Monitoring of (e-merchandize) and liaising with vendor on the

**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of

Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and track payment

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

**Requirements**- Required skill(s): Microsoft Office; Excel, PowerPoint and Word.- Able to work under minimum supervision.- Good attitude and communication

_**Job Description**_- _**Assist all scope related to admin field**_- _**To assist in day-to-day account related field.**_- _**Any other tasks as and when

**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and

Responsibilities: Perform claims assessment and approval on all claims based on authority limit for the whole team.Ensure all claims are assessed in accordance

**GENERAL DESCRIPTION**This role is to ensure payments gateway via Virtual Credit Accounts (VCA) and Account payable is running smoothly.Ensure costs and

Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare

Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Responsibilities: Adhering to the claims workflow in relation to Accident and Hospitalization claims procedure.Assess and provide justifiable claims according

Job Responsibilities:- Must be good in SQL accounting- Assist in GL entry and journals update.- Prepare Bank Recon, AR and AP reports.- Handle invoices,

Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing

Tätigkeitsbereich:Finanzen / Leasing & BankingFachabteilung:Contract Activation & Contract ManagementGesellschaft:Mercedes-Benz Services Malaysia Sdn