**Finance Executive - MIU** **Responsibilities**: - Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts
**Work Benefits** - Basic Salary of RM2300 - RM4200 with commissions, bonuses, and cash incentives - Yearly incentive trips and performance bonus -
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal
**Responsibilities**: - 1) Work with Project Team for technical enquiry. - 2) Work closely wih Finance Team for payment term & method to supplier. - 3) Work
INDUSTRY: Industrial Automatic Door - Diploma in Electrical/Mechanical - Preferable with relevant experience - Proficient in English & BM - Able to read
Receive payment by cash, credit cards, gift card, vouchers, etc. - Deliver professional customer service in daily showroom operation. - Maintain cleanliness of
Job Requirements: - Degree in Quantity Surveyor from recognized University - Able to work independently - Efficiency and strong sense of urgency - Able to work
Job summary Establish and maintain financial & management procedures Ensure compliance with regulatory requirements Monitor and plan cash flow and financial
**Responsibilities**: - Preparation of journal entries for General Ledger together with the supporting schedule. - Preparation of analysis report for monthly
Assalamualaikum, greetings to everyone. Madinah Group is currently open for new recruitment - **Sales Executive** position. Fret not, there are still plenty of
Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare
Human resources officers develop and implement strategies that help their employers select and retain appropriately qualified staff within that business
**Responsibilities**: - To provide the Faculty with academic leadership, to encourage excellence in teaching and research, - To represent the Faculty to the
**Job Descriptions**: - Welcome customers by greeting them and assessing customers' needs - Be passionate to share IT gadget information and provide
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
Key in Sale / Purchase of 3 Outlet - Peruntukan Staff Foreigner setiap Outlet - Claim Supplier - Handle Credit Noted Supplier. - Sorting Invoice - Prepare
Key Functions: - Responsible for preparation of full set of company accounts. - Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
1. To maintain sales books and also individual customers' balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare
Plan and organize driver's schedule including Festive Holidays Calendar to ensure the required workforce is available to perform the scheduled deliveries and
1) Preparing doctors' fees payment within the required timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis