Insurance Assistant Accounting Kuala Lumpur

**ABOUT US**We're Wirex and we're not like anyone else. Why? Because we always do things our way, before anyone else does them - like creating the first ever

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

**Job details**:Posted 09 February 2024SalaryNegotiableLocationKuala LumpurJob type PermanentDisciplineWork for UsReferenceBBBH454_1707449836Ambition is a

**Position**:Admin Assistant - Customer Service**Contract Duration**:6 Months Contract**Working Location**:Jalan Ampang, KL**Basic Salary**:RM 2,300**Work

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches

**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare

Responsibilities:- Conduct sourcing, evaluate and select new supplier.- Communicate and maintain good relationship with suppliers.- Coordinate with forwarders

**Job and Responsibilities include but not limited to**:- Expect to learn and be guided by Senior Accountant in daily tasks; Keen, quick and inquisitive

**Responsibilities**:- Conduct virtual and inhouse training to auditors- Keep auditors updated on the new accounting standards and regulations- Provide

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and

Assistant Director, IT AuditPrudential's purpose is to be partners for every life and protectors for every future.Our purpose encourages everything we do by

ABOUT SALESWORKS- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person

1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments

_**VERY URGENT!**_**ROLE SUMMARY**- Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

Job Description:1. Responsible for daily administration, office management, and maintaining general files and records.2. Managing the maintenance of office

Answering incoming calls; taking messages and re-directing calls as requiredTaking minutesCollect the Maintenance FeePrepare the Defaulters ListAnswer enquiry

Monitoring daily transaction.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with spreadsheets, sales and