Claims Assistant Shah Alam

**JOB DESCRIPTION**- Handle basic account payable and account receivable.- Perform daily account transaction, preparing invoices, claims and monthly bank

Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with

**Job Highlights**- Looking for finance talent for business expansion- We offer competitive remuneration package- We reward outstanding performance- Assist in

1. Oversee and supervise staff under Operations Department, which covers Operations, Surveying and Claims.2. Plan, organize, execute and monitor collection and

**HR Role**- Handle full spectrum of payroll processing, including computing wages, and allowances, checking attendance, upkeep employee files and update in

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

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

1. Handle all matters related to QS studies contract management, tendering (pre-post contract and tender process), estimation of cost and sources, site visit,

**Job Descriptions**- Handle all matters related to QS studies contract management, tendering (pre-post contract and tender process), estimation of cost and

**This person is responsible for cost estimations and ensuring expenses are managed during construction projects.**- To prepare pre-contract and post-contract

Account assistant for hire, immediate hiring!Must have knowledge of basic accounting.**Job Scope**:- entering sales and purchase invoice- entering customer and

**Office Location : Amverton Greens, Shah Alam****Office Hour : Monday to Friday, 9am to 6pm****Job Requirement**- At least 5 years of working experience in

???? *URGENT JOB OPPORTUNITY*???? *Position*: Admin/Account Support Part-Timer (3 months)???? *Company*: Vibrant Tactic Sdn Bhd  ???? *Address*: Bukit

Performs timely and accurate recording of general cash and cash equivalents transactions.Performs timely and accurate recording of payroll, staff claims and

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

**JOB REQUIREMENTS**- Maintain and update HR database such as personal files, attendance records, terminations, sick leaves and etc.- To handle all claims and

Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident

Responsibilities:Provide personal assistance services to the CEO & MD that include but not limited to:- Managing schedules/planners- Organizing meetings,

Responsibilities:- Manage master list of employees system- Manage daily attendance system (Attendance & OT)- Checking and verify the overtime summary sheets

**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status