Finance Agent Jobs In Shah Alam Selangor

**Job Vacancy at Sirehemas Group TTDI Jaya Shah Alam** **Job Descriptions**: Responsible in maintaining full set of company accounts. Ensure, performs and

**JOB DESCRIPTION** - Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management - Prepare Monthly Group

Company background: Our well-established client is One of Malaysia's leading manufacturers of detergents, household and industrial cleaning products. They are

**Responsibilities** - Responsible for the updating of bank balance and preparation of daily bank balance - Reconciliation of bank statements - Reconciliation

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

**Madinah Group(MG)** is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists of

Able to handle full set of accounts - Performing daily jobs (AR, AP, Inventory, Bank Transaction) - Responsible for month-end and year-end closing - Liaise

Job Description - KHIND R2O Business Enabler 1. Agent compensation and payout (primary) As the main PIC for KHIND Agent Compensation, the D2C R2O Business

**Requirement Skill(s)**: - At least 5-10 Year(s) of working experience in the related field is required for this position; - Experience Full Set Account -

URGENT List-ID: 102881169Today 16:46 **Job Description**: - About the Company: Requirement: - Well versed in English & Bahasa Malaysia (both writing &

**You will play an important role in**: - To handle FULL SPECTRUM of finance/accounting duties. - Lead the team (having 2 account assistants) - Lead the future

Job Description - KHIND R2O Business Enabler 1. Agent compensation and payout (primary) As the main PIC for KHIND Agent Compensation, the D2C R2O Business

**PRIMARY DUTIES AND RESPONSIBILITIES** 1. Arrange booking from trucker/shipping agent/airfreight agent. 2. Perform custom declaration EDI (K1/K2/K3/K8/K9) for

1.0 ACCOUNT PAYABLE - Check and key in all the bills that received from supplier and consultants. - Record the payment to the supplier and consultants along

Job Scope **Responsibilities**: - Handle full set of accounts, AR, AP, G.L. and other accounting functions; - Ensure accuracy & compliance with current

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

**Requirements** **JOB ROLE** The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the

Job summary Prepare monthly reconciliation for Local and Overseas agent. Monitor the contra account for agent and follow up on AR collection. Prepare all

Daily task - Update outlet sales order - Check daily sales report - Monitor outlet staff attendance - Monitor CCTV Monthly task - Compile and process utilities

**Job Title** Account Executive **Job Purpose** Handle full set management accounts and Financial Statement **Critical Success Factors** - Monitor time