Insurance Accounting Officer Selangor

Audit coverage will be walkthrough test & observation of transaction, back office staff, cash float, documentation, gold testing, tools and auction.- To

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of

Controlling of Visitors Monitoring Systems.Monitoring of staff attendance card.Assist SSO in detaining processPractising on checking procedure at staff

Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit

**JOB SUMMARY**The cashier will scan the customer's selections, ensure that prices and quantities are accurate, accept payments, issue receipts, answer

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English- Knowledge in SAP will be

**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &

**Job Descriptions**- Collecting payment & update follow up status into System.- Maintaining billing system, account receivable record and files.- Responsible

We are looking for a detail-oriented financial administrator to optimize our financial management procedures. You will be contributing to financial planning,

**PREPARE REPORTS**- To prepare monthly trade debtors reports, provision report and average collection period report.- To prepare daily revenue report (DRR)

Responsibilities for Account Officer- Process accounts payable and receivable, depending on role- Utilize database software to organize financial account

**Responsibilities**:- To handle all invoices related issues.- To key in sales invoice and delivery orders.- To assist Account Executive tasks.- To perform

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

Location: Petaling JayaOur client is a reputable international life insurance company.**Responsibilities**- Responsible for all financial performance reporting

Our client is a reputable international life insurance company.**Responsibilities**:- Responsible for all financial performance reporting to the majority

List-ID: 97842125Today 21:24**Job Description**:- Responsibilities:1. Process & liaise with banks for all credit card transaction related matters.2. Monitor

Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in

**Responsibilities**:- Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and