Insurance Accounting Professional Selangor

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

**Job description****Requirements**:- Preferably with Diploma in related field- Preferably with at least 1 years of working experience in related field-

**About Us**Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For

_Position: Finance Manager or Senior FInance Manager_- _Location: Kapar_**RESPONSIBILITIES**:- Responsible for the full set of accounts and ensuring all

**Overview**:Working closely with a team to support the organization's day-to-day HR operations, including interacting with people on the ground and

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting

Assessment of credit customer profile- Monitoring of debts status- Assist in debtor's reconciliation- Prepare debtors aging- Prepare debtors confirmations &

Job Description:- Verify claims criteria.- Process warranty claims on a timely manner.- Process all warranty paperwork to ensure proper documentation.-

Responsible for all aspects of cost accounting work, based on Customer's requirements and specifications.Update standard cost for new items or revise costing

**Responsibilities**:- Responsible for processing Accounts Payable (AP), Accounts Receivable (AR) & General Ledger (GL).- Provide data input and recording into

_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts

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

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

**Responsibilities**:- Operate Hydrocarbon Management Accounts Payable and Receivable processes.- Ensure that all payments and receipts are made in accordance

**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and

**Job Overview**:- Responsible for supporting the billing department in accurately and efficiently managing the invoicing process.- Collaborate closely with

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

Job DescriptionsResponsible to the Airfreight Billing Supervisor/Senior Billing Executive, your duties will include but not necessarily be limited to:- To

Job FunctionReporting directly to the Managers, the Personal Assistant to the managers provides executive, administrative, and secretarial support to them. The

**Syarat & Kelayakkan**- Lepasan SPM/ STPM/ Diploma- Berperwatakkan Menarik- Seorang yang kreatif, berdaya maju & aggresif- Boleh bekerja lebih masa- Boleh