*Responsibilities:* - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end closing process and
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
_**Executive Credit control**_ - **Salary Package:RM3000 - RM4000**_ - **Benefit:Annual leave, Medical leave**_ - **Company Background:Equipment Rental**_ -
**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR** **DUTIES & RESPONSIBILITIES** 1.Review and evaluate the effectiveness of the financial and
Perform daily administrative tasks and assist Manager with Admin Related Matters. - Produce and distribute correspondence memos, letters, circular and forms. -
**Job Number** 23110666 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru
**Job Number** 23110682 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
**Multiple work locations**: 1\. KL 2\. Johor Bahru 3\. Perai 4\. Kuching Tasks **JOB RESPONSIBILITIES**: - To solicit for new business and sales of factoring
To ensure that proper order taking and scheduling via call is being practiced based on the parameters of the concrete grade, location, type of structure,
Greets the VIP guests of the hotel. As directed by the Front Office Manager, performs special services for VIP Guest's - Assists in VIP's arrival departure in
*Responsibilities: * - Follow To prepare monthly financial and management report and provide variance analysis - To lead the month-end closing process and
**Job***: Retail Banking **Primary Location***: Asia-Malaysia-Johor Bahru **Schedule***: Full-time **Employee Status***: Permanent **Posting Date***:
Job Description: - Responsible of the overall function of Accounts / Finance Department of the company, including preparation of financial reports, cash flow
To manage accounting and finance matters, consolidate and analyze financial and management reports timely. - Present monthly financial reports to the Board of
**JOB DESCRIPTION** JOB TITLE : DUTY MANAGER REPORTS TO : ASSISTANT FRONT OFFICE MANAGER/ FRONT OFFICE MANAGER **REQUIREMENT** - At least 3 year(s) of working
Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We