Insurance Agent Johor Bahru

To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and

Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE.To bank in

Responsible for bank books and cheque record book.- To update daily bank balance and daily cash flow planning.- Account payable control including maintaining

Summary Of Responsibilities- Checking sales invoices and goods returned note and match to summary listing.- Inspect any discrepancies on the invoice and goods

Meeting with clients. Offering specialized financial guidance and advice. - Completing financial needs analyses. Creating and explaining customized plans. -

To perform day to day general administrative tasks - Attend to incoming and outgoing phone customer service phone calls - Handle clients inquiries and provide

**Hiring of Sales Support Admin/ Agent Care Executive. Fresh graduate welcome to apply****Salary range: RM3,000 - RM4,000 (depends on experience)****Working

Customer Service Officer | Up to MYR3,500 | Senai, Johor |JA Customer Service Officer | 5 working days | Up to MYR3,500 | Senai, Johor Job ID: M406 | ********

**Position**: Admin Assistant (Agent Care Executive) **Location**: Danga Utama, Johor Bahru **Salary**: RM 2,500 - RM 4,000 **Working hours**: Monday - Friday

**Job responsibilities** - To perform daily accounting operations - Able to handle full set of account (AP/AR/GL) on daily basis - Able to prepare management

We're looking for dedicated Financial Planner, you will advise & suggest client on insurance & Investment products. You will undergo 18 months management

Meeting with clients. Offering specialized financial guidance and advice. - Completing financial needs analyses. Creating and explaining customized plans. -

To perform day to day general administrative tasks - Attend to incoming and outgoing phone customer service phone calls - Handle clients inquiries and provide

**Key Responsibilities and Accountabilities** - All activities concerning the receiving of pre alert, creation, processing and handling of an inbound shipment

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software

Plan and set up Ceremony Function activity at site. - Provide guidance and service to customer at praying area and urn compartment for installation process. -

**Location** No. 03-10, Block G, Komersil Southkey Mozek, Persiaran Southkey 1, Kota Southkey, 80150 Johor Bahru, Johor. **Qualifications** - Minimum 2 years

Monitoring petty cash and the balance to be accurate, tally with the log book/ record. At all the time the petty cash money must be keep by BM/BE. To bank in

**Requirements**: - At least Sijil Matrikulasi / Diploma in Accountancy - Minimum 1 year of relevant experience - Fresh graduates with accounting background

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following: Responsible for sourcing, sleecting and