Contract Associate Ampang

**Job Scope** - Assist in tracking of project activities/milestones, highlight issues and ensure any potential delay and risk issues are flagged out for

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

To execute test plans based on the enhancement scopes of the project within timeline - Conduct UAT from end to end - Tracking, follow-up and closing UAT issues

Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure consistency in service delivery and transactions are completed in clear and accurate

**Processing of forms/letters**, data entry on contractual changes. - Checking of contractual changes to ensure accuracy of data entry, completeness of

* - Checking of reports. - Analyse information to make judgement and resolve problem. - Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure

Prepare letter for unsuccessful IBG payment, UMA confirmation letter. - Handle replacement of payment for unsuccessful payment/pre UMA cases. - Any ad-hoc

Provide courteous and efficient service to customers. - Greet customers and make them feel welcome - Make recommendations to customers - To achieve monthly

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

**Claim Associate - Degree Holder** - Access claims in accordance with the policy terms and conditions - Process claims; i.e approve or reject claims and

* - Checking of reports. - Analyse information to make judgement and resolve problem. - Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure

To execute test plans based on the enhancement scopes of the project within timeline - Conduct UAT from end to end - Tracking, follow-up and closing UAT issues

Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure consistency in service delivery and transactions are completed in clear and accurate

**Processing of forms/letters**, data entry on contractual changes. - Checking of contractual changes to ensure accuracy of data entry, completeness of

* - Checking of reports. - Analyse information to make judgement and resolve problem. - Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure

Provide courteous and efficient service to customers. - Greet customers and make them feel welcome - Make recommendations to customers - To achieve monthly

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

* - Checking of reports. - Analyse information to make judgement and resolve problem. - Any ad-hoc duties as and when given by Team Lead/Manager. - To ensure

**Job Scope** - Assist in tracking of project activities/milestones, highlight issues and ensure any potential delay and risk issues are flagged out for

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