Claims Management In Puchong Selangor

Responsibilities1- Liaise with Main Contractor, Consultant, Architect and Client to ensure that allworks are carried out in accordance to approved construction

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We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our Shared Services Centre in Puchong, Selangor, Malaysia.  This role will

Job ResponsibilityAccountants plan, organize, and administer accounting systems for individuals and establishments.They ensure accuracy and compliance with

**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting

Handling and writing cheques for payments- Receiving and processing all expenses, claims forms- Responsible for daily administrative task i.e handling letters,

**Responsibilities**:- Maintained project schedules by closely monitoring, planning, and updating project progress, while effectively coordinating activities

**JOB RESPONSIBILITIES**- Responsible to prepare full set account (Preferable to have basic in SQL system)- Responsible in initiate day to day daily payment

Handle full set accounts.- Liaise with external auditors, tax agents, bank officers, and any parties on finance-related matters.- Prepare management accounts,

**!!URGENT HIRING!!**- **"Join Our Energetic Team as an Administrative Officer - Where Efficiency Meets Excellence!"**_**Requirements**:- **At Least 1 year**

1. Cost estimate, cost planning and cost management.2. Analyzing terms and conditions in the contract.3. Predicting potential risks in the project and taking

**Job Highlights**- Yearly Increment and Performance Bonus- Monthly Sales Achievement Incentive and Staff Welfare- Fast growing company with great career

Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make payment to all

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank