Payment Insurance Agent Selangor

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

With the rapid company expansion, we are looking to widen our team with new talents urgently. Multiple vacancies available.**Benefits**- Close to public

**Responsibilities**:**Responsibilities**:1.0 Cash Flow Management & Projections- Ensuring sufficient & uninterrupted cash flows for smooth biz operations &

Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-

Assistant Manager- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening

**Job Requirement**- Required skill(s) in Sales & Marketing, Communication, Presentation and Negotiation.- At least 3 years (s) of working experience in the

**Job Title: Intern HR Generalist**Reports to : HR Manager**1. Recruitment**1.2 Handling onboarding process**2. Payroll Administration**2.1 Checking of

**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for

**Responsibilities**:- Handle full set of accounts (Housing Development Account)- Prepare and monitor the annual budget, profit, and cash flow projections-

Job Responsibility Responsible for logistic shipment operations which include managing forwarding agent, shipping, custom clearance, import and export tax

To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly

**ADMIN (AGENCY DEPARTMENT) - OFFICE HOUR/IMMEDIATE HIRING**- Location: Jalan Ampang (nearby LRT Jelatek)- Basic Salary: RM 2,300 + OT (if needed)- Can start

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

Job Scope:- Reports back to HR HQ on daily, weekly and monthly issues / reports.- Develop and execute HR strategies in alignment with company goals and

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Responsible for day-to-day operations of the Property Management Office finance & accounting matters;- Preparation of full-set of Account;- Preparation of cash

The Finance Manager supervises daily accounting operations, prepares time tables for completing monthly reports and work schedules. The Finance manager is

Job Title : Property AssistantDepartment/Project/ Division : PropertiesCompany : Johawaki Properties Sdn BhLocation : Wisma JohawakiEmployee's Qualification :

To manage and handle all aspects of AP (Account Payable) and Fixed asset register included but not limited to data entry, payment process, preparation of

Recruit Host, record Host information, update Host information- Verifying booking, including customers' personal information and payment details- Issuing