**About The Employer**:The employer is a reputable outsource agency for International Bank with strong set of experience in achieving bank targets and
**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management
Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
Achieving or surpassing sales targets.- Handling negotiations of all contracts with potential clients.- Assisting in establishing pricing structures for quotes
1. Ensure the Marketing staffs follow the 'Code of Conduct'. 2. To ensure warehouse space is sold at correct rate according to rate card. 3. Oversee
**Responsibilities**:- Prepare weekly direct debit collection and net cash loss.- Check and compile all payout and collections transactions of regional
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - MERU KLANGSALARY - RM 3500-40005 WORKING DAYS**Job Description**:In-charge of accounts receivables/
_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and
**Responsibilities**:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,
_**Job responsibility**:_- Responsible for managing matters related to accounts.- Knowledge of full set accounts.- Make notes, records of cash inflows and
**Requirements**- Diploma or Degree in Finance, Accounting, or a related field.- Over 3 years of progressive experience in finance and accounting roles.-
**Client Background**:They are a robust and leading manufacturer of PVC compound, Latex compound, Polyurethane system, Flooring Adhesive, Industrial Adhesive,
**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +
To oversee daily operations tasked and assigned.- To keep track and update immediate superior of all logistics operations assigned (Vessel Nomination &
**Scope of responsibilities**In charge of Accounts Receivable function, SST reporting and management accounts of subsidiaries.**Representative activities**-
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution
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
**Requirements**:- College / University degree/ Diploma or equivalent qualifications with minimum 2-3 years marketing experience in the forwarding or Logistics