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
Job summary The Executive, Finance (AP) is responsible for maintaining accurate and timely account payable records and assisting with general accounting in the
**Claim Associate - Degree Holder** - Access claims in accordance with the policy terms and conditions - Process claims; i.e approve or reject claims and
**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
**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