Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
**Madinah Group(MG)** is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists of
**Position: Account Executive****Principal Duties & Responsibilities**:- Prepare FULL sets of accounts.- Manage and maintain inventory accounting system,
Assist in day-to day operations of overall accounting and financial activities- Able to handle full set of accounts- Prepare payment voucher, invoices, debit
To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory
**Responsibilities**:- Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Berhad and Prudential BSN Takaful Berhad. MG
.ACCOUNT EXECUTIVE**Salary**: RM2,000.00 to RM2,800.00Working hour/day:Project Office: Monday to Friday (9am to 6pm)Home: Saturday (required to attend any
To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory
Ensure all sales form / agent claim and all related documents are completed and ready for processing.Coordinate with relevant parties (eg: credit control,
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
-Job description**Some careers open more doors than others.**If you're looking for a career that will unlock new opportunities, join HSBC and experience the
Accounts & Admin. Executive / Assistant**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system
**JOB DUTIES & RESPONSIBILITIES**- Manage and oversee all the collection arrangement.- Update customer's payment record to computer system and knock off
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
To prepare complete set of export documents timely and accurately, including Letter of Credit documents and document that is required by importing statutory
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and