**Position: Procurement Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,000 - RM 4,000 (based on Experience)
**Responsibilities**:- Responsible for Credit Collection (CC) efforts, fronting discussions with clients to lead to the successful collection of all debts.-
Responsibility for cash management, reimbursement review, payment, etc; -Be charge of daily financial work, like cost accounting, accounting statements,
**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,
Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,
**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,
**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,
Assist in analysis and forecast cash flow positions, sourcing and negotiating banking/credit facilities with financial institution.- Preparing of relevant
Job Descriptions:- Monitoring & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-
Job summary:- Responsible for identifying and creating opportunities for company growth, primary through our brands, concentrated in
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Human Resource**:- Responsible for recruitment workers & Staff.- Prepare and issuance Letter of Appointment to new staff, Confirmation letter, Transfer
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**Account Assistant:- **- Prepare, post, verifies and records customer payments and transaction related to account receivables- Maintains and updates customer
**Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in accordance with relevantaccounting
**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of
Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting documents.- Prepare requests
POSITION DESCRIPTION- Promptly reply to loan inquiries and according to company standards. Respond to audit findings. Provide any necessary supporting