Insurance Accounting Officer Selangor

Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance

**1.** **The Duties**Your duties will include but not limited to the following duties, inter alia:1.1) To issue invoice on daily basis for all necessary

**Contact/WhatsApp : 019 -3312894 (ABX HR)****Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection

Grade: NO-B Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable, subject to satisfactory performance

**Responsibilities**:- Strong accounting understanding- Able to use SQL accounting software- Handle banking transactions- Bank reconciliation- Organize and

**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are

Job Description:- Conduct credit evaluation for new customers.- Monitor customer payment.- Monitor compliance of credit control policy and procedures.-

**Reports to**:- Head of Operation- Chief Financial Officer**Position Overview**:**Education/Qualification Level**:A Bachelor's Degree in Accounting/Finance or

**Job Highlights**- Flexible working hours- Flat Organisation- Casual attire & staff discounts- Assist in coordinating and handling receivables and payables

Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise

**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and

**Responsibilities**Handle accounting related duties, namely;- Perform day-to-day financial transactions, including verifying, classifying, and recording

Key Responsibilities:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group

Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant

List-ID: 98217738Today 16:20**Job Description**:- We are looking to hire a highly organised administrative officer to perform all administrative duties

Possess at least Cert/Diploma in Property Management, Accounting, Business Admin, law, Secretarial or any other related qualification.Work experience more than