Claims Assistant Melaka

User registration is disabled in this demo. Please enter your username or email address. You will receive a link to create a new password via email. THE

Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to

**Company background**:**Company benefits**:- **5 working days (8am to 5pm)**:- **1 month Fixed contractual bonus**:- **1 month Target Performance bonus**:-

**Responsibilities**:- Assist in managing and leading the Human Resource Dept, in ensuring the smooth operation of the department and be proactive in

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

**Responsibility**:- Responsible for sales and profitability of the restaurant by providing the highest level of hospitality, food quality, outlet cleanliness

Requirements- Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting- Minimum 1 year experience in Accounting-

Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.

Key Responsibilities1. Perform bank reconciliations and creditors statement.2. Process and disbursement of staff claims.3. Assist in monthly closing of

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

Bookkeeping & Small Practice Accounting (Accounting) Responsible to prepare full set of management accounting and financial statements Perform monthly closing

**JOB **DESCRIPTION**Position Title **Assistant HR Manager**Industry **Logistics and Supply Chain**Location **Alor Gajah, Melaka****About the

**Overview**:**Salary**:4,000 MYR ~ 4,000 MYR**Industry**:Logistic- Focus areas - Semi-Conductor, Pharma/Medical Devices- Mainly covers Selangor, Melaka and

**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor

Ensure that all data for tracking, analyzing, and reporting purposes are collated, organized and documented on a systematic and regular basis- Actively

Keep track on contract and refurbish items. Scan receipt, invoice of purchase to individual unit folder prepare monthly statement to owner & investor Prepare

To prepare payment of salary, allowances, claims accordingly- Keep track on company vehicle and company asset- To prepare documentation and administration of

**JOB DESCRIPTION**:**Account Receivable**- Prompt Invoice Issuing- Payment Collection follow up and update- Bank Guarantee & Project Insurance processing-

Keep accurate records for all daily transactions- Prepare balance sheets and process invoices- Prepare monthly, quarterly, and annual financial reports- Verify

_**Purchasing Assistant Roles and Responsibilities**:_- Supplier sourcing, evaluation and managing to achieve competitive cost, quality, service and material