Insurance Accounting Officer Selangor

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

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

Preparation of full set of Financial Statements, conduct analysis and timely reportingOverseeing and managing all ongoing financial operations, including but

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

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) +

**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

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

We are a dynamic firm providing comprehensive HR and payroll services to a diverse portfolio of SMEs and rapidly growing startups. Our mission is to deliver

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

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

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

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.- Prepare

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