Claims Assistant Melaka

* Manage payroll and lead the Human Resource and Administration Dept, in ensuring the smooth operation of the department.- To be proactive in developing,

Able to learn and to familiar Admin and Purchasing Operation Process.- Assist site purchasing for items below RM2,000.00 & raise PRF & issuing of PO.

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

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

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

~ Key in & update all the Suppliers' Invoices into SQL System.~ Key in all Agent fees into SQL System & update Agent listing.~ Key in & update all car load,

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

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

**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

Conduct daily collection and prepare reports.Official receipt (OR) data entry into Autocount system.Prepare debtor aging reporting for sales department.Compile

Process accounts payable invoices, staff claims, credit cards, journal posting and month end activities.Handle critical queries and provide accurate

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

**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP

Job Description In your new role you will: Assist Program Office in project office tasks but not limited to the following Program monthly reporting Program

In your new role you will: Assist Program Office in project office tasks but not limited to the following Program monthly reporting Program website content

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

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

(JOB DESCRIPTION)1) Account Data Entry2) Assist In Account Payable3) Ensure proper maintenance of account document and e-filling.4) Day to day operations