Insurance Assistant Accounts Selangor

**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are

**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other

**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print

**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status

**Responsibilities**:- Manage day-to-day administrative operations at the office.- Perform general administrative tasks, such as managing correspondence,

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

ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare

In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of

**Job description****Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization,

**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Responsible for financial

The **Accounts Assistant **is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial

Mutiara International School is now under a new management.We are looking for new talents.Interns and Fresh graduates are encouraged to apply.- Overseeing and

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

**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

Assist for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)- Ensure timely billing to

**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data

Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video

**Responsibilities**- On time & accurately 2Way Match & 3Way Match, CN, DN within 3 calendar days (72hours) days upon receipt of invoice for e-invoicing

Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer

To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables