Insurance Assistant Accounts Selangor

**Administrative Support**:- Provide comprehensive administrative support to the dental clinic, including managing schedules, appointments, and coordinating

**JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing petty cash / overtime /

**Job Descriptions**:- To creating or developing business cases and investment proposals for divisional and corporate projects.- To develop the Financial model

**Responsibilities**:- Prepare full sets of account, ensure accuracy and completeness of records.- Prepare statutory submission.- Prepare payment voucher,

Responsible in handling and maintaining proper office documents record- Liaise with service provider, local authority, financial institution- Assist Building

To do product detailing to healthcare professionals in ethical sales channel- To achieve call frequency targets and consistently achieve top line sales targets

Responsibilities- Create marketing content in English, considering brand, customer, and product goals.- Support photoshoot concepts, briefs, and execution.-

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

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

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

Main Duties:**Financial Assistant Work Duties**:Accurately enter/checking financial data related to Amt, VAT/GST/SST and Tax into systems.Update financial

**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

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

**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

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of

Performing daily account operation.- Responsible for the entire accounts payable function, including process and verify all accounts payable related

Assist in processing all types of accounts payable transactions including invoices, reimbursements, and other payment requests.- Review and verify invoices for

Responsibilities:- Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies- Manages the Accounts

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment