Job description- Key in invoice from supplier for Trade and Nontrade.- Create invoice for Creditor such as Local customers and International.- Paying vendors
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
To Sell and cross-sell Personal Loan & Credit Card products- To create opportunities and strategy to develop new sales and consistently increase individual or
**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team
Maintains office supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt and
Position : Customer Service ExecutiveWork location : Petaling Jaya, SelangorIndustry : Paper Merchant Company (Printing, Packaging, Publishing and
Position : Customer Service ExecutiveWork location : Petaling Jaya, SelangorIndustry : Paper Merchant Company (Printing, Packaging, Publishing and
Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a
To Sell and cross-sell Personal Loan & Credit Card products - To create opportunities and strategy to develop new sales and consistently increase individual or
**Position **:Customer Service Executive **Work location **:Petaling Jaya, Selangor **Industry **:Paper Merchant Company (Printing, Packaging, Publishing and
Job Description: Attend to enquiries from walk in customers, responsible for loan operation at counter as well as back end processing Responsible to
**Duties & Responsibilities** _(The description should be concise but clearly outline the basic components of the activity to be performed)_ 1. Achievement at
Preparation of journals, debit note and credit note. - Maintaining fixed assets schedule. - Performing bank reconciliation as well as monitoring bank balance
Accounts Receivable (AR) - Daily sales report - Checking and verifying accuracy of information in the cash bill and attachment. - Filling of AR document. -
**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in
**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in
**Location: Petaling Jaya** **Responsibilities**: **Account Receivables operations (50%)**: - Ensure that accounting processes and journal entries are in
**CASHIER - IMMEDIATE HIRING/ROTATIONAL SHIFT** - Position : Cashier - Working Hours : Total 45 working hours per week - Monday - Saturday : 1st shift (9.30 am
**Position: FINANCE EXECUTIVE** **Roles and Responsibilities**: - Assist in monthly financial and management reports, budget and variance - Assist in SST
Assalamualaikum, greetings to everyone. Madinah Group is currently recruiting **fresh graduates** / **final year final semester students** for **Sales