Finance In Semenyih Selangor

SALES SUPPORT COORDINATOR**Job Description / Responsibilities**:discounts, and product numbers and ensuring the order is processed accordingly basedon the

Handle full set of accounts and ensure timely closure of management accounts.- Prepare monthly management report and assist in group's consolidated accounts

Accountant / ???- Location - Semenyih, Selangor- Monday to Friday (9am - 6pm)- In charge of- ** AR Account (knock off customer payment, verify deposit amount)-

Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

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

**(Hiring across all states, greatest opportunities to work at Malaysia Well-known Banking Industry )**Bank career opportunity with potential earning of **5

Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

**Requirements**:As long as you:- Have proficiency in office software operations (SQL), with experience as a shipping clerk being preferred.- Possess good

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

**Job Description: -**- Preparation of monthly financial and management reports for submission to Management; ensure preparation of financial statements in

**JOB DESCRIPTION**- Sourcing and selection of the supplier, negotiation and ensuring timely delivery.- Selection and registration of new supplier to system-

To handle basic accounts and accounting records ,Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately.-

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

Account Executive Job Description- responsible for financial audits- reconciling bank statements- ensuring financial records are accurate throughout the year-

Responsibilities: - Assist in day to day account operations and timely submission of monthly of periodic, finance report. - Assist preparing accounting

**FINANCE EXECUTIVE JOB DESCRIPTION**We are looking for Finance Executive to responsible and manage the preparation of monthly financial report and any other

**Job brief**We are looking for an experienced supply chain manager to ensure our company supply chain and logistics operations function properly.In this role,