Accounting Specialist Excel Selangor

**PURPOSE OF ROLE**:- Responsible for end to end process of billing and account receivable collection**OBJECTIVES OF ROLE**:**RESPONSIBILITIES**:- Responsible

**Job Brief**We are looking for a passionate **Billing Specialist** to help us retain our core member base. In this role, you will ensure that our customers

**Position: USP Claims Management Specialist****Headcount: 1****Contract Duration: 12 months****Location: CD Tower, PJ****Experience: 1 to 3 years****Mandatory

**Aufgaben**:This role will be responsible in supporting in setting up a new legal entity and day to day activities especially for intercompany's cross

Job Description- Must understand the entire end to end USP claims management process and ability to perform claims process as per process documentation.- To

**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update

FIND YOUR 'BETTER' AT AIA- We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us._- We

To solve the biggest challenges of our time, we need bright minds with the ambition to make the impossible possible. Siemens is your place to thrive, challenge

:**Main Objectives and Activities**- Responsible for daily AP related activities such as verifying invoice, Purchase Order and approval, vouchering and payment

Full Time _Selangor_ February 6, 2024 - June 5, 2024 Accounting & Finance - Audit & Tax**Job Overview**:- **Salary **RM7,000 - RM9,800**Location**: _Petaling

**Job details**:Posted 12 March 2024SalaryRM4300 - RM6000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

Job description About our ClientGlobal Fortune 500 Multinational Company with excellent global support and trainingStructured Career Progression and Employee

**Rentokil Initial**:Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries.We strive to protect

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**The Role**:**WHERE YOU FIT?**HR Operations and EE Experience (HR) provides global remuneration, benefits and services for all businesses and their employees.

Develop and administer Billing plans and processes such as invoice generation to achieve accuracy and effective delivery of billing information to customers

At allnex, you can go to work knowing you make a lasting impact on the world. Our work helps to protect and improve more than 1,000 products: from interior

**You Lead the Way. We've Got Your Back.**With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex,

Responsibilities /Accountabilities:To monitor daily bank balances of subsidiaries and ensure no overdrawn position.To manage daily cash flow and funding

Important Note:You must be able to work between the times of 9 am to 6 pm on from September to December. We do not work on weekends.Fresh graduates and