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Skills: Patient Registration, Insurance Verification, Hospital Information System, Customer Service, Bed Management
Join DayOne – Shaping the Future of Data Infrastructure DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a …
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Skills: Medical Billing, Cashiering, Insurance Verification, Patient Communication, Microsoft Office
SUMMARY OF DUTIES / RESPONSIBILITIES This staff shall perform the functions of Admission Clerk, Billing Clerk, Cashier Clerk and Insurance/MCO Clerk and as stipulated in the Duty Roster. MAIN DUTIES/RESPONSIBILITIES 1.0 …
Skills: Cashiering, Medical Billing, Patient Admission, Insurance Coordination, Payment Collection
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About Kitron Kitron is a leading Scandinavian Electronics Manufacturing Services (EMS) company, delivering improved flexibility, cost efficiency, and innovation power through the value chain. The company has operations i…
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Skills: Patient Registration, Appointment Scheduling, Medical Record Management, Customer Service, Medical Terminology
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Skills: Trade Compliance, Import/Export Logistics, SAP GTS, Microsoft Excel, Customs Declarations
About the Role We are seeking a detail-oriented and motivated Document Control Specialist to join our Document Control team. This role is critical in ensuring that our document control systems support regulatory complian…
Req ID: 137616 Remote Position: No Region: Asia Country: Malaysia State/Province: Johor City: Johor Bahru Summary Entry level during which an employee receives both functional and organizational training under close supe…
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Skills: Communication, Documentation, Microsoft Office, Data Analysis, Reporting
POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies…
Skills: Financial Recording, Data Entry, Account Reconciliation, Billing, Invoicing
The primary role of Quality Assurance function is to ensure that management systems are established to enable business compliance, multiple regulatory frameworks and to support the design, development and manufacture of …
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GENERAL DESCRIPTION The CCX Envoy plays a vital role in ensuring a smooth and pleasant experience for patients and visitors at KPJ Johor Specialist Hospital. This position focuses on providing information about hospital …
We’re rethinking homes for how people really live, and we’re looking for a US Logistics Operations Coordinator to join our Logistics Operations team to help shape the future of living—one thoughtful detail at a time. Ope…
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Internship
associate degree
Posted 21h ago
~40 hrs/week
Responsibilities
The intern will manage accounts payable processes, including entry accuracy, creditor reconciliation, and timely month-end closing. They will also handle withholding tax payments and liaise with banks and auditors.
Requirements
Candidates should be pursuing a diploma in Accounting, Finance, or Business Administration with strong numerical and analytical skills. Proficiency in MS Excel, specifically Vlookup and pivot tables, is required along with flexibility to work weekends.
Full job description
Company Description
The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand – and have an ambitious expansion plan to bring a little bit of Sweden to new markets in the region. We are part of the Ikano Group of companies and the only IKEA franchisee owned by the Kamprad family that founded IKEA.
We also develop, own and operate Shopping Centres that are anchored by IKEA and create walkable communities by including residential, office and other types of real estate in our development plans.
We work towards making sustainability a natural part of our everyday work. We are active in our communities, driving and supporting social initiatives that benefit children, women and the environment.
Job Description
Ensure the accuracy and timely of all entries posted
Prepare Creditor Reconciliation
Ensure there are not long outstanding invoices
Ensure the month end Accounts Payable closing is complete on a timely and accurate
basis in accordance with established closing calendar
Ensure the withholding tax are paid within a week from the date of payment
Monthly Submission & Payment was done one week before the due date
Liaise with banks for any banking issues related to payments
Liaise with Internal & External Auditors on matters related to Accounts Payable
Other adhoc tasks
Qualifications
Your course in Diploma in Accounting or Diploma in Finance or Diploma in Business Administration or any course related.
You enjoy working with and have a sense of figures. You have learn the basic financial or business analysis role with involve analytical and numerical skills.
You can work in a fast-paced environment.
You understand the profit and loss and how to affect its result through actions.
You have good time management, well disciplined, honest and attentive to details.
You are initiative and enthusiastic in supporting store operations within tight deadlines.
You have high level of proficiency in MS Office applications especially in MS Excel, and familiar with “vlookup” and pivot table functions.
Willing to work on weekends and public holidays.
Additional Information
Important Note:
Letter of internship from your academy and your resume is required for this application.
Department: Finance, Accounting & Tax
Related keywords
FinanceAccountingTaxAccounts PayableCreditor ReconciliationWithholding TaxFinancial AnalysisMS ExcelVlookupPivot TableRetailIKEAIkano Group
At Ikano, our vision is to create possibilities for better living. We are an international group of companies with around 8,000 co-workers in 11 countries, active within real estate, production, insurance, data analytics and retail. Ikano Group was established in 1988 and is owned by the Kamprad family. We are guided by our mission to simplify the many people’s lives and we do this by working together to create relevant, affordable and sustainable solutions based on fair terms.
Offices: 1, rue Nicolas Welter, Luxembourg, 2740, LU
real estateinsuranceretailproductionand data analyticsInformation TechnologyBankingInsuranceInternetFinancial Services
How many Administrative jobs are open in Johor Bahru, Malaysia right now?
There are currently 31 open administrative positions in Johor Bahru, Malaysia listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Administrative roles in Johor Bahru, Malaysia?
Companies currently hiring include KPJ Selangor Specialist Hospital, Castlery, TechnipFMC, Celestica, Kitron Group, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Administrative jobs in Johor Bahru, Malaysia?
Yes — 4 of the 31 open administrative positions offer remote or hybrid work (3 remote, 1 hybrid).
How do I apply for Administrative jobs in Johor Bahru, Malaysia?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.