Insurance Assistant Accounts Selangor

**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &

**Company Overview**The company is a Singapore based company, offering a one-stop total logistics solutions.Its expertise includes - Airfreight & Seafreight

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

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

**Requirement**:- Minimum Diploma in related- Experience 2-4 years- Good in English (Written/ Spoken)- SAP system knowledge are preference- Stay around Shah

1. Responsible in daily function in customer billings, update and monitor supplier and utilities bills.2. To manage and provide general administrative

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement- Support sea logistics procurement and carrier relation

**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of

1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data

Able to handle full set of accounts with knowledge of manufacturing reports.- Finalize monthly account, management reporting, treasury, manufacturing account

**Job Summary**We are looking for a zealous Admin Assistant to support the Marketing department of our company in its primary and administrative duties. Your

**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden**-

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

1. Preparing creditor payment (issue voucher and cheque)2. Verifying and matching of creditor's invoice with delivery order and purchase order3. Liaise with

OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH

Interview patients and document basic medical history- Organize and schedule appointments- Update and file medical records and insurance reports- Arrange

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual

**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting

**Data Entry**:- Enter shipment manifest information into Excel with precision and attention to detail.- Ensure accurate tallying of data and import it from

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to