Insurance Agent Payment

Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &

To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,

_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Co-ordinate with customer/vendor to

**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,

**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and

1)Daily processing and data entry of customer invoices, supplier invoices and employee expenses claim2)Verify the validity of the invoices in compliance with

**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-

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

1. Answer, screen and forward incoming phone calls.2. Responsible for taking bookings and giving information.3. Communicate with guest ,bookers ,travel agents

Job Description:- Handle all import and export matters, including plan, coordinate and prepare shipping documents and provide support on logistic arrangement

**Job Scope**:**1) Training & Development**- Assist the Manager in executing and coordinating the full spectrum of employee training activities.- Responsible

Verify Payment vouchers against invoices.- Preparing Tax Notes for tax agent.- Assist in computation of doctor's income & MO locum for LHDN.- Prepare Sales

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and

Responsible for full sets of accounts- Working directly as an accountant, help to maintain the office and keep IT running smoothly- Overseeing day-to-day

Job Scope:- Reports back to HR HQ on daily, weekly and monthly issues / reports.- Develop and execute HR strategies in alignment with company goals and

Internal coordination with sales, finance, warehouse, haulage, transport, operations department and other related department and external parties to fulfil

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update

Responsible for day-to-day operations of the Property Management Office finance & accounting matters.- Preparation of full-set of Account.- Preparation of cash

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash