Compliance Associate Ampang

to liaise with Company secretary and obtain statutory information.- to prepare and compile audit working papers.- responsible to carry out all audit works for

**Position: Bank Reconciliation Associate****Contract Duration: Immediately until June 2024****Working Location: Jalan Ampang, KL****Basic Salary: RM

**Position**:Agency Admin Associate**Contract Duration**:6 Months Contract**Industry**: Insurance/Takaful**Working Location**:Jalan Ampang, KL**Basic

**The Role**:- Prepare letter for unsuccessful IBG payment, UMA confirmation letter.- Handle replacement of payment for unsuccessful payment/pre UMA cases.-

**SUMMARY**: - To be responsible for the management and overall performance of the Guest Service section and ensure maximum guest satisfaction. - To supervise

**SUMMARY**: - To be responsible for the management and overall performance of the Guest Service section and ensure maximum guest satisfaction. - To supervise

Job Description: - Assist in preparing IFRS 17 reporting covering both parallel run year and as part of regular reporting. - Assist in on-going validation and

**Position: Risk Management Associate** **Industry: Insurance/Takaful** **Employment Type: 6-Months Contract** **Working Location: Jalan Ampang, KL** **Basic

**Position: Bank Reconciliation Associate** **Employment Type: 6-Months Contract** **Working Location: Jalan Ampang, KL** **Basic Salary: RM 2,300** **Work

Job descriptions: - **Accounting** Handle full set of accounts, month end closure and prepare month end reports Prepare payments, invoices, bank

to liaise with Company secretary and obtain statutory information. - to prepare and compile audit working papers. - responsible to carry out all audit works

**Position**:Invoice Processing Associate **Tenure**:6 Months (Non-Renewable) **Salary**:RM 2800.00 **Location**:KLCC, Jalan Ampang **Job Descriptions**: -

**The Role**: - Prepare letter for unsuccessful IBG payment, UMA confirmation letter. - Handle replacement of payment for unsuccessful payment/pre UMA cases. -

**The Role**: - Access claims in accordance with the policy terms and conditions. - Process claims; i.e. approve or reject claims within a set time frame. -

**SUMMARY**: - To be responsible for the management and overall performance of the Guest Service section and ensure maximum guest satisfaction. - To supervise

**SUMMARY**: - To be responsible for the management and overall performance of the Guest Service section and ensure maximum guest satisfaction. - To supervise

Job Description: - Assist in preparing IFRS 17 reporting covering both parallel run year and as part of regular reporting. - Assist in on-going validation and

Job descriptions: - **Accounting** Handle full set of accounts, month end closure and prepare month end reports Prepare payments, invoices, bank

to liaise with Company secretary and obtain statutory information. - to prepare and compile audit working papers. - responsible to carry out all audit works