Insurance Account Support Selangor

**Job Overview****Responsibilities**:- To assist the Operation Department on all tasks given.- Support all AV troubleshooting, including video conferencing and

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing

Monitor all projects and ensure achievement of all revenue objectives- Develop and maintain professional relationships with all clients and achieve all

Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

**OVERVIEW**Responsible in delivering impact on the growth of live stream sales by acquiring, training, helpinglive stream talents to succeed in delivering

To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department

**Job Highlights**- Good Career Advancement & Leadership Exposure- Yearly Increment & Performance Bonus- FREE Parking + Birthday Leave + FREE Lunch (3xtimes

**Job description****Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices,

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to

**Key Responsibilities**:- Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes.- Oversee all accounting,

**Key Responsibilities**:1. Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes.2. Oversee all accounting,

**Key Responsibilities**:1. Utilize SQL proficiency to extract and analyze financial data for reporting and decision-making purposes.2. Oversee all accounting,

**Roles & Responsibilities**:To establish, develop and maintain positive business relationships with our customers/prospects and thereby provide ongoing