Prepay Claims Auditor

**RESPONSIBILITIES** - Perform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures. - Proactively flag possible issues and risks. - You may participate in focus audits, projects and third-party. - You may perform root cause analysis on audit findings to understand why the findings occurred and...

**FIND YOUR 'BETTER' AT AIA** **If you believe in better, we'd love to hear from you.** **WE ARE LOOKING FOR.....**1. Provide technical aspect of coaching and guidance to claims team. 2. Monitor to ensure daily and monthly KPI is met for team and department. 3. Handle complaint, dispute and/or litigation claim case. 4. Involve in projects and initiatives...

Objective This position is responsible for the processing of Third Party Bodily Injury Claims. He/She is to ensure that claims received are acknowledged or attended in a timely manner including examination of claims, making recommendations for decision and/or approval for offers and the preparation of payment as well as any ad-hoc assignments given to...

ECAAS Certification International is an accredited Certification Body that provides internationally recognised Certification Services for Quality, Environmental and Occupational Health & Safety Management Systems. As a result of growth across all areas of our business, we are seeking a motivated, enthusiastic and experienced third party Auditor. As the...

Manage full set of accounts (accounts receivable, accounts payable, fixed asset listing) '¢ Perform monthly bank reconciliations for all the companies (local and multi-currency) '¢ Process payments for company transactions, staff claims, and suppliers '¢ Handle intercompany transactions '¢ Handle and resolve vendor and director queries pertaining to...

Capable to do and complete full set of accounts and liase with auditor - Reporting to Directors, this position plays an integral role in driving the management, leadership and development of the finance and accounting department - Preparation & analysis all financial control, accounting report, schedules for finance & monthly Business Unit review - Well vast...

Monthly bank reconciliation and payment preparation is required. - Responsible for managing account receivable and account payable. - Responsible for handling petty cash and claims. - Required to communicate and coordinate with banks auditors and tax agents. - Management of office operations is expected. - Coordinate with different departments to ensure...

**Responsibilities**: - 1. Issue Sales Invoice & Rental Invoices - 2. Issue Payment Voucher (Supplier / Other Expenses) - 3. Petty Cash Claims Checking - 4. Monitor Bank balance - Alliance Bank, Ambank, Public Bank - 5. Prepare monthly file for Accountant (YK - Chun Yap) - 6. Request Cert and Payment from Main-cont - 7. Request Supplier Invoices - 8. Liaise...

**ACCOUNTS EXECUTIVE** **Responsibilities**: - To liase with auditors / tax agents / company secretaries on matters relating to audit, tax, and statutory requirements. - Able to prepare full set of accounts with little supervision. - To undertake adhoc assignments as assigned by the Accounts Manager and Management from time to time. - Process payments for...

**Account Executive** **Preferable to start immediately** **RM3000-RM4500** **Location : Old Klang Road** - Responsible for the preparation full set of accounts and administrative tasks - Prepare payments of invoices, staff expenses claims, credit card reimbursement, and petty cash claims - Monitoring outstanding AR and liaising with the sales team to...

**Account Executive** **Preferable to start immediately** **RM3000-RM4500** **Location : Old Klang Road** - Responsible for the preparation full set of accounts and administrative tasks - Prepare payments of invoices, staff expenses claims, credit card reimbursement, and petty cash claims - Monitoring outstanding AR and liaising with the sales team to...

To consolidate and ensure all data in the systems (XERP, BI, POS, Stock Management System & Accounting system) are aligned and maintained accurately within agreed parameters in a timely manner. - To visit retail stores on a regular basis for inventory audit, follow up case by case investigation and review after stock take. - To coordinate with respective...

To consolidate and ensure all data in the systems (XERP, BI, POS, Stock Management System & Accounting system) are aligned and maintained accurately within agreed parameters in a timely manner. - To visit retail stores on a regular basis for inventory audit, follow up case by case investigation and review after stock take. - To coordinate with respective...

JOB RESPONSIBILITIES 1. Implements personal PRIs and ensures their attainment effectively and efficiently. 2. Process payments to suppliers and others 3. Perform bank reconciliation on monthly basis for assigned current account 4. Ensure availability of cash in the accounts 5. Perform monthly reconciliation accurately and on a timely basis including...

**JOB DESCRIPTION** **Accounts Receivables** Responsible for generating billing on time Responsible to monitor on accounts receivables aging Responsible to generate official receipt for customers Responsible to send statement of account on monthly basis Responsible to check collection and update management on time **Accounts Payables** Responsible to...

**Responsibilities**: - Bookkeeping : Maintain and update financial records, including accounts payable and accounts receivable entries. - Invoicing: Prepare and process invoices, ensuring accuracy in billing and timely delivery to clients. - Payment Processing: Assist in processing payments to suppliers and employees while adhering to company policies and...

**Responsibilities**: - Assist Head of Finance & Accounts in handling the full set of accounts and ensure all accounting records of the company are kept up to date. - Ensure all documents required for the closing of accounts are completed before the closing date such as creditors invoices, staff claims, staff advance reports, site money reports, manpower...

**Responsibilities**: - Oversee day-to-day operation functions of accounting, human resources, and administration. - Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. - Preparation of monthly management accounts and cash flow statements. - Responsible for payroll and recruitment. - Handle...

Perform daily accounting operation in account receivable & payable, bank processing and ensuring accounting records and systems comply with the Company’s policies, compliance with relevant accounting standards and tax regulations. - Handling full sets of accounts. - Issue invoices & official receipts according to the charges. - update payment details by...

Prepare Financial Monthly Reports - Prepare & Generate Monthly Sales Closing Report & Sales Commission - Check final costing & posting of Sales Invoices & Purchases Invoices into System - Update all receipts (AR) & payments (AP) into System - Generate AR & AP Ageing - Generate Credit Note & Debit Note - Prepare Statement of Accounts & CTC Invoices for...