Insurance Assistant Excel Selangor

To handle credit control & accounts receivable management- Assist to attend to credit enquiries and perform accounts reconciliation- Assist Experian or CTOS

Working location: Jalan Gergaji 15/14, 40200 Shah Alam, Selangor Darul Ehsan.Working hours: Monday - Friday 8 am - 5.30 pm**Responsibilities**:- Responsible

**JOB DESCRIPTION**:1. Arrangement the stocks items.2. Monthly stocks count, communication with branch manager's for the stocks ordering.3. Issue Stock

**Account and Admin Assistant (Contract Staff)**- Key in all the general expenses into SQL system before account closing- Post business transactions, process

At GF, we see our company as a forward-thinking leader in our field. Since 1802, we have been embracing innovations and sustainable solutions of the highest

**Job Title: Account Assistant****Company: Mediviron Pharmacy Sdn Bhd****Location: Petaling Jaya****Position Overview**:**Key Responsibilities**:- Assist in

**SUMMARY**:Manage day-to-day administrative and maintain operational effectiveness in investigation claims.**KEY TASKS & ACCOUNTABILITIES**- Calling

**About the Client**Our client is one of the leading insurance agencies in Malaysia.**Responsibilities**:- Acting as the point of contact between the manager

**Role**:Any Other**Timings**:Rotational Shifts (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:Any OtherKey Skills:

Perform general accounting such as invoicing and data entry.- Handle a full set of accounts and perform month-end closing in a timely manner- Maintain files

**Admin Assistant****Dataran Prima, Petaling Jaya****Salary range from RM1600-2000****5 days work a week****Permanent position**Provide general administrative

**Key Activities / Accountabilities:- **- Conduct the debrief process with drivers and ensure that all undelivered consignments are scanned and assigned for

**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 in compiling all BD reports in a timely manner.- Asssit and ensure that all Project information is well analyzed and turned to potential prospects.-

**Job Descriptions**:- Overseeing the opening and closing procedures: _MOD for Opening: Arrive early, check production plan, inventory, assign tasks, _and

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,

We are currently seeking a compassionate and skilled Staff Nurse to join our team at DaVita Kidney Care. As a Staff Nurse, you will play a vital role in

_We are currently seeking a compassionate and skilled Staff Nurse to join our team at DaVita Kidney Care. As a Staff Nurse, you will play a vital role in

**Job Summary**:The Personal Assistant (PA) to Director plays a pivotal role in providing comprehensive administrative support to the director of the

_**Key Responsibilities**_- To perform data entry into system for all the Incoming and Outgoing DO (Delivery Order).- To perform data entry into system for all