SAP Finance and Controlling (FICO) Support Executive Based in: Head Office, Ipoh Responsibilities - Understand business process requirements with ability to
**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
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
**Client Acquisition and Retention**:- Identify and prospect potential clients in the hospitality and F&B sector.- Build and maintain strong relationships with
**Responsibilities:- **- Timely preparation of finance and management report and analysis- To provide support in the month-end closing of accounts and daily
Assalamualaikum wbt. Attention to fresh graduate in Bachelor Degree of Account / Finance !! Currently Belati Wangsa (M) Sdn Bhd is looking for a young fresh
Industry: Accountancy/ Finance/ BankingLocation: Kuala LumpurHeadcount: 1Tenure: PermanentRemuneration: Basic salary- Annual, medical and hospitalization
Job Description - Perform data entry of accounting transactions into the finance system as per instruction or standard operating procedures. - Perform customer
**Part Specialist**- Manage the overall parts inventory planning.- Perform recording of the incoming and outgoing stock/product from the store.- Maintain good
**Required Skills**:- Able to communicate in Bahasa Malaysia and English is a must- Good IT knowledge, Words Doc and Excel- Ability to work in team- Good
Develop independent underwriting/recommendation/justification report and ability to identify risk of borrower in repayment debt.- Ensure full compliance with
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Jobscope**- Handle full spectrum of Accounts Payable and Account Receivable functions including payments and routine AP aging report- Accurate and timely
OB DESCRIPTION ? To verify company's Management & Audited Account and provide good financial management practices; ? To involve in business loan/ banking
-Job description**Some careers grow faster than others.**If you're looking for a career that will give you plenty of opportunities to develop, join HSBC and
Job description:Perform daily routine at CDC and assist Supervisor in daily taskResponsible for entering data to system and serve walk in customers.Responsible
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
**Key Job Responsibilities**- Handle full spectrum of Accounts Receivable function including processing of invoices, recording of receipts and routine AR aging