J - Temporary Accounts Assistant [6 Months Bandar

Temporary Clerk (6 Months) **Do you believe many perspectives are better than just one?** Your main role is to support Allianz care solutions department in claims sorting and registration. Produce accurate and timely registration while completing any pending tasks at hand. Ensuring images and documents tagged to a claim are accurate and perform maintenance...

**Do you believe many perspectives are better than just one?** Your main role is to support Allianz care solutions department in claims sorting and registration. Produce accurate and timely registration while completing any pending tasks at hand. Ensuring images and documents tagged to a claim are accurate and perform maintenance work to review information...

**The Company** AZEO prides itself as an integrated Human Capital Development provider that goes beyond a regular Training Provider as its solutions are designed to empower workforce from skillset to mindset. Our capabilities are corporate training, teambuilding and business consultancy. AZEO is the “Organisational Doctor” to diagnose issues/problems...

Responsible and ensure financial information and accounting records are accurate and up-to-date and ensure accuracy in financial reporting so that the company remains solvent and can pay its debts. Other duties and responsibilities include: - 1) book-keeping and general accounting 2) handle the data entry and daily financial records, 2) adding up all the...

Data entry and clerical tasks - Process invoice and order **Requirements**: - SPM and above - Proficiency in computer usage **Additional info**: - Monday - Friday, 9am - 6pm - Medical benefit (panel clinic/reimbursement) - Able to start work immediately **Job Types**: Contract, Temporary, Fresh graduate **Salary**: RM2,500.00 - RM3,000.00 per...

Process supplier's invoice. Assist in monthly closing accounts and reporting. Assist in preparing and analyzing accounts schedules. Assist in verifying and capturing petty cash claims. Any other duties assigned by the Superior. Requirements: Minimum Diploma in Accounting/Finance. Minimum 1 year's working experience, with FMCG experience will be an added...

**Job responsibilities** - Provide support to the company administrative support services to a portfolio of corporate clients. - Ensure the efficient and effective filing/ maintenance of all statutory books and non-statutory books to enable smooth data retrieving at all time. - Other tasks assigned by superior from time to time. **Job requirements** -...

**Responsibilities**: - Stock Management - Stock Replenishment - Greeting Customer - Assisting customer **Job Types**: Part-time, Contract, Temporary, Freelance, Student job Contract length: 3 months **Salary**: RM12.00 per hour Schedule: - Rotational shift Ability to commute/relocate: - Kuala Lumpur: Reliably commute or planning to relocate before...

Administration works for Digital Sales Operations Support team - Minimum Diploma in any field with experience in administration - Experience in Insurance industry is a plus - 2 vacancies available **Job Type**: Contract Contract length: 6 months Pay: Up to RM2,000.00 per month Schedule: - Monday to Friday Ability to commute/relocate: - Kuala Lumpur:...

**Contract Period** 6 months to 1 year **Job purpose** This position is primarily responsible to provide support for HRD Corp related matters and other activities related to member’s learning activities. **Reporting Line** The position has a reporting line to the Manager, Learning Support, Education & Assessment (Administration) **Job...

**Task**: Helping the accounting manager with finance projects such as e-invoices, high value goods tax, service tax, corporate tax supporting documents, and other digitalization projects. Besides finance projects, he/she will be involved in invoice processing, staff claims, and vendor creation in our system. Preferably: Finance/Accounting background (fresh...

This role is a maternity cover for the period of 6 months **Responsibilities**: - Ensure invoices received on daily basis is being processed on time - Liaise with counterparts on problematic invoices - Perform intercompany reconciliation on a monthly basis - Support Accounts Payable Month End Close activities - Involve in performing testing for Global...

**Position Summary**: 1st level analysis and review of sanctions alerts. **Key Accountabilities**: **Analyse and Clear Sanctions Alerts from Nice Actimize (Post Screening)** - Daily analysis and review of sanctions alerts generated from Nice Actimize - Daily sanctions alerts clearing and whitelist of alerts for Level 1 - Escalation of positive alerts to...

**Position Summary**: 1st level analysis and review of sanctions alerts. **Key Accountabilities**: **Analyse and Clear Sanctions Alerts from Nice Actimize (Post Screening)** - Daily analysis and review of sanctions alerts generated from Nice Actimize - Daily sanctions alerts clearing and whitelist of alerts for Level 1 - Escalation of positive alerts to...

Company Background: Trading of Engineering Software Company location: Bandar Sri Damansara Position: Account Manager Salary: RM4-8k (with commissions provided) Working Hours: Mon to Fri (9am to 6pm) Job Descriptions: 1. Prospecting new customers and attend to inbound enquiries from new customers. 2. Maintain an up-to-date Account Plan for each account. 3....

Assist in the preparation and maintenance of financial records, including processing invoices, payments, and receipts. - Maintain accurate and up-to-date financial records in accordance with established company policy. - Assist in the preparation of financial reports, including the monthly financial statements, budget reports, and variance analysis. -...

**Responsibilities**: - Perform monthly payroll computation and processing for employees - Generate customers' invoices - Assist in day-to-day operations of accounting functions such data entry, updating receipts, issuing payments, routine banking - Organize & maintain financial records with proper filling - Provide administrative support to Finance/...

**Responsibilities**: - Review & verify transactions related to fixed assets in the system are captured accurately. - Ensure that capitalization of fixed assets is performed on a timely basis and are in compliance with Steelcase capitalization guidelines. - Processing disposals of assets in the system based on request. - Posting of Journal entries for...

**Role Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches. **Essential Responsibilities**: - Performing month-end closing...

**Position Summary**: - Assist the team in achieving the targeted TAT and accuracy level - Assist the team in ensuring the daily operations are within service standards - Assist the team in supporting business units to achieve target GWP - Assist the team in administrative needs **Key Responsibilities**: - Data extraction for underwriting purposes - To...