**KEY TASKS & ACCOUNTABILITIES**- Processing SP claims by assessing and keying in hospital invoices into CIS with reference to the client's policy (SOB).
Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that's exactly what you
Posted- 14-Nov-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Administrative, Engineering/Maintenance- Location(s)- Petaling Jaya -
Position overviewallnex is looking for a Payments Specialist to join our team at our GBS office in Petaling Jaya, Malaysia.You will have the opportunity to
Why are we proud of what we do at allnex?We create coatings, products which help protect the world for all nex>t generations – and that's exactly what you
**Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a
Greetings Everyone,We are currently looking to Hire Customer Service Executives in the banking industry based in **PJ**!**Core Responsibilities**- To ensure
Job Description: Procure-to-Pay (PTP)Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
**Responsibilities**:- Responsible for processing and managing customers' orders with timely deliveries and shipment arrangements to be made in the most
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations – and that's exactly what you
**About the company**:Our client is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in
**Processing payroll**: This involves calculating employees' pay based on days worked, deductions, taxes and relevant benefits.- **Maintaining payroll
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex:t generations : and that's exactly what you can
**About the company**:Our client is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in
**Order Handling Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a
**JOB DESCRIPTION**- Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system.- Perform Cash Application,
ACCOUNTS PAYABLEThe Core Objectives:1. Provide support to the Accounts Payable Team in delivering a professional and consistent service to stakeholders in
**Job Requirements**- Possess a relevant Business Diploma will be an advantage- Preferably some related working experience. Otherwise, fast learner, fresh
**Location**:Petaling Jaya, MY, MY**Job Function**:Client and Customer Services**Requisition Number**:150799**Description**:**Job Summary**- This role is on
Order Processing Specialist (AUS / NZ Shift) Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Address customer inquiries through