**JOB DESCRIPTIONS**:- HANDLE FULL SET OF ACCOUNTS (CLOSING MONTHLY FINANCIAL STATEMENTS)- PREPARE BILLINGS- PREPARE PAYMENTS (INCLUDE CHECKING/MATCHING
Responsibilities:- Handle daily accounting transactions including data entry, invoicing and payments.- Responsible for daily accounting duties and ensuring
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Company Information**An advertising company that specializes in designing reports for financial institutions, banking, and insurance companies. This role is
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with
Marketing assistants support all the efforts and operations carried out by marketing managers and officers. They prepare reports in relation to the marketing
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,
If you are looking to excel and make a difference, take a closer look at us…We are seeking a talented individual to assist and deliver end-to-end property
**TEMPORARY ACCOUNT CLERK - OFFICE HOUR/IMMEDIATE HIRING**- **Location: Oval Damansara, Taman Tun Dr Ismail, Kuala Lumpur (nearby MRT TTDI Damansara)**:-
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
**Client background**:Our client was established in 1999, and is a recognized leader in car park management services and one of the biggest owners of car parks
Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,
**PREFER MALE**About us:**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working
**PREFER MALE**About us:**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working
**PREFER : MALE****Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with