Insurance Accounting Officer Selangor

**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

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

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

**Job Function**: Full Set, Managemnet accounting, Accounting support, Other, Internal Audit, Tax/GST, Partial of full set (AP, AR, Bookkeeping) - **

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

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

We are looking for an energetic Admin Assistance to join our exceptional team at Amax Motor Sdn Bhd in Selangor. Growing your career as a Full Time Admin

**Responsibilities**: 1. Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies 2. Reconciliation of inter-co and bank

**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

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

Possess at least Cert/Diploma in Property Management, Accounting, Business Admin or any other related qualification. Work experience more than 2 years full

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

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

**Build your Career with an Industry Leader** Multi-Color Corporation and Fort Dearborn have merged and are now the world's largest prime label and packaging

**JOB DESCRIPTION** Daily and Monthly Responsibilities - Handling full set accounts - Establishing and reconciling all companies operating bank accounts. -

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

**Responsibility**: - Liaise with suppliers, vendors, government offices, and agencies pertaining to GLC tenders, APEC, customs, MITI, and SIRIM-related

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