Claims Assistant Kuala Lumpur

Analyze the supply and demand of the company's products.- Monitor all inventory orders, use documented data about orders to analyze supply and demand and make

Handle requests and administrative inquiries from management- Schedule appointments, meetings and take detailed minutes- Assist in the preparation of regularly

**Position Overview****Responsibilities**- **Case setup**:- Assist in efficient set-up of new Individual and/or Group life coverage (underwriting and claim

**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill

**JOB DESCRIPTION**- To assist organize and manage the safe keeping of documents, records and maintain an organized filing for effective data retrieving.- To

**Job Requirements**- Diploma Holder only- Fresh or 1 year of working experience- Credit card error bill adjustment, claim for discrepancy amount will liaise

**Job Number** 24059447**Job Category** Human Resources**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

Industry/ Organization Type: Fire Protection Services- Position Title**:HR Admin Assistant**:- Working Location: Aljunied- Working Hours: 5 days (Mon - Fri,

**Accounts Assistant**Industry: TourismSalary Package: RM2500 - RM3500Working Location: Kepong, KLWorking Days: Monday to Friday (9am to 6.30pm)Benefits:

**Job Descriptions**- Able to handle HR administrative works.(eg. Verifying claims, leave and staff allowance).- Create and maintain filing systems, both

**KEY RESPONSIBILITIES**:- Helping the accounting manager with finance projects such as e-invoices, high value goods tax, service tax, corporate tax supporting

**JOB RESPONSIBILITIES**:- To assist HOD with the FM budget and expenses (OPEX & CAPEX)- Responsible for administrative works, document systemization and

1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments

**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory

**Job Highlights**:- RM36k-RM66k remuneration package per annum with annual increment- Extensive training provided- Lead by experience leaders in the industry-

**O**bjecti**v**es of t**h**e **P**osi**t**ion**- Understand business needs and provide expert advice, services and solutions on Payroll, HR data, systems and

Assist in the preparatin of KPI and monthly report for the department- Responsible for the works relation to material/service request, internal work order and

Assist in the preparatin of KPI and monthly report for the department- Responsible for the works relation to material/service request, internal work order and