Job Descriptions: Handle day-to-day office and admin duties like answering phone calls, mailing data entry, collect mails from letter boxes, purchase order,
Key Responsibilities 1. Financial Planning and Analysis• Develop and oversee financial planning processes, including budgeting, forecasting and variance
Job Location: Bangsar South, Kuala Lumpur (Near Kerinchi LRT Station) You are on a journey to join an exciting Company and be part of our success story. Here
Responsibilities:To oversee and ensure smooth operation of the CR (includes Accounts Receivable, Customer Service ) Team. • Troubleshoot
Japanese automotive parts manufacturer (TOYOTA group) Branch Office in Malaysia is looking for an experienced staff to expand aftermarket parts
Key Responsibilities:Payroll Processing:Process payroll for all employees on a monthly basis, ensuring accuracy in salary calculations, overtime, allowances,
Job Description : -? ?Assist in process monthly payroll and other statutory , process expenses claims, maintain HR records for all staffs? ?Handle general
ACCOUNT EXECUTIVE/ASSISTANT MUST WITH LEGAL FIRM ACCOUNT EXPERIENCE ONLYJob Description · Handle full set of office/client's account.· Maintenance of
1. Ensure all site offices billing on invoices send out timely to residents/owners.Generate, monitor, and support administration billing and collections,
Category: Sales Support Vacancy: 1 Industry: Automotive Location: Damansara Uptown - Selangor Education: Bachelor Degree Country: Malaysia Salary Range:
Full-timeCity: Kuala LumpurDepartment: People TeamOffice Location: Malaysia Company DescriptionCarousell Group is the leading multi-category platform for
We are an established corporate secretarial firm in Bukit Damansara, Kuala Lumpur that specializes in providing full range of company secretarial services.We
Job Description - Associate / Sr.Associate Claims Processor Designation - Claims Processor/ Sr. Claims Processor Overall Purpose We are looking for Claims
Qualification Bachelor's degree in Mechanical or Industrial Engineering or equivalent experience At least 1 - 3 years of experience in the related fields
Responsible to ensure that all accounts receivable transactions are processed and covered by adequate sanctions without any deviations and complying with
Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims
Job Requirement Candidates must possess at least Diploma/Advanced/Higher/Graduate Diploma in Finance/Accountancy or part qualification of ACCA or CIMA.At least
Description: Claims Operations (Supporting Singapore)Processing Reinsurance Claims includes, verifying claim documentation, evaluating claim eligibility,
Job Description:DXC Technology (NYSE:DXC) - where brilliant people embrace change and seize opportunities to advance their careers and amplify customer
Job description About our ClientGlobal Fortune 500 Multinational Company with excellent global support and trainingStructured Career Progression and Employee