**Responsibilities**:- Liaison person for new credit requests and assist on client credit checks.- Managing and collecting debts from company debtors.-
**Responsibilities:- **- Handle all incoming calls on sales, marketing and technical enquiries.- Support sales personnels and customers for each order
**Requirements**:- College / University degree/ Diploma or equivalent qualifications with minimum 2-3 years marketing experience in the forwarding or Logistics
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
Job Description:- Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and
Category:- Accounting/Finance- 0- Industry:- Manufacturing / Production- Location:- Petaling Jaya - Selangor- Education:- Bachelor Degree- Country:- Malaysia-
Job Responsibility Responsible in preparing daily/monthly sales, promotion, and inventory tracking report To assist product marketing team in executing
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,
Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General
Handle inquiries and booking requests from potential guests.- Maintain an organized system to track reservations, availability, and pricing.- Confirm
**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts (AR/AP/GL- Perform day-to-day processing of AP and AR including verifying, classifying, data
**Qualifications & experience**- LCCI, Diploma or an equivalent qualification in accounting- Proven Experience in basic accounting roles is a plus- Fresh
**Location: Petaling Jaya****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in
**Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and journal entries are in accordance with relevantaccounting
JOB VACANCYPOSITION - ACCOUNTS RECEIVABLE EXECUTIVELOCATION - LEBUH BERINGIN, PORT KLANGSALARY - RM 3000-4000Job RequirementsAt least a Diploma / Bachelor's
**Responsibilities**:1. Working in a shift basis (Morning & Evening Shift)2. Collection Team Supervisor.3. Daily refund request submission for customers.4.
Job Description Responsibilities:- To maintain the full set of accounts and financial statements.- To perform day-to-day account operations.- Preparation of