PAMB | Executive, Provider Network ManagementPrudential's purpose is to be partners for every life and protectors for every future.Our purpose encourages
Responsibilities: 1.Responsible to deliver SCB Direct Closure(DC) channel APE sales target.2.Managing and motivate bank sales staff to meet APE target set for
JOB DESCRIPTION:- Prepare a full set of accounts, filing documents, report, bank reconciliation, account payable, account receivable, Staff claims, payroll etc
Responsibilities: Adhering to the claims workflow in relation to Accident and Hospitalization claims procedure.Assess and provide justifiable claims according
Sales AssociateThis role has been designated as 'Office', which means you will primarily work from an HPE office.The HPEFS Sales Associate (SA) provides
**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of
**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**Qualifications**:- Bachelor's degree/Diploma/ with 1 - 2 years of Customer Service Experience.- Manufacturing industry exposure/experience is preferred.-
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Settlement Officer** **-** **(**240000IY**)**- To ensure timely issuance of Redemption Statements in accordance to set SLA/TAT.- To ensure timely
**Important: Intermediate MS Office skills, Intermediate to Advanced Excel (pivot tables, v-lookups, formulas) & expert in data assimilation and
Receives and screen all incoming calls, take down message and transfer the calls to respective departments- Welcome or assists all walk-in visitors.- Support
Responsibilities: Adhering to the claims workflow in relation to Accident and Hospitalization claims procedure.Assess and provide justifiable claims according
Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management
Job scope:- Assist in general accounting tasks.- Will be in charge of accounting & administrative functions which include processing billings and collections,
**Job Number** 24033456**Job Category** Reservations**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan
**We want you if you are**- Passionate about Digital Dentistry - eager to bridge the global technology to Malaysia market, Market segment will be dental
Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in