Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Responsibilities**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Responsible for
Established in 1990, Nirvana Asia Group is a world-class, full-fledged integrated bereavement care provider with over three decades of experience in memorial
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Port Klang **Requirements**: - Required language(s) : English, Chinese, Bahasa Malaysia - Chinese speaking ability will be an added advantage - Fresh
**Front Office Executive/Assistant (Front Office Team)** 1. Greet customers. 2. Handle inquiries and complaints. 3. Provide information about amenities, area
To commission and maintain current hosted infrastructure on-prem and cloud - Attend and resolve any system related issues - Timely escalation of complex issues
**Job Title: Account Junior Executive** **Duties & Responsibilities** - Assisting all aspects of accounting operations in accounts payable and receivable. -
**Job Description**: - Assist in administration work such as data entry, filing, labelling and others. - Assist recruitment team in new staff hiring matters
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
TCM Practitioner providing professional medical consultation and treatment to patient; - Providing traditional TCM treatment method such as acupuncture,
**Requirements**: - Required language(s) : English, Chinese, Bahasa Malaysia - Chinese speaking ability will be an added advantage - Fresh graduates/Entry
Assist to update received payment and issue out payments; - Update payment status in the accounting system for payments received from clients; - Support the
Maintenance of full set of accounts using accounting system; - Maintenance of subsidiary ledgers and journals; - Assist to prepare management accounts,
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
**Responsibilities**: - Perform remote or on-site troubleshooting to users, customers and agents. - Document solutions and maintain richness of knowledge base
Responsible of FSP, Non-FSP, land, urn and pedestal month end closing job. - Prepare and update FSP exercise case costing claim and flower claim. - Preparation
Check driver claim - Deal with customers and drivers - Data entry **Qualifications**: - Minimum SPM or UEC level - Fresh Graduate are encouraged to apply -