Preparation of tax computations and filling of the tax returns for the companies. - Compilation of tax information, review and submit to tax consultants for
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
**Job Highlights**: - Team spirit working environment. - Growing company with good career prospect. - **Fresh graduates** are welcome to apply.
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
SALES SUPPORT COORDINATOR **Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on the
SALES SUPPORT COORDINATOR **Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on the
SALES SUPPORT COORDINATOR **Job Description / Responsibilities**: discounts, and product numbers and ensuring the order is processed accordingly based on 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
Perform daily routine counter service operation duties. - Attend to customers'/agents' queries when stationed at Reception Desk Services. - Accept Purchase
**Madinah Group(MG)** is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists of
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
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
We are in search of an adaptable Accounts Executive at Nirvana Asia Group to join our dedicated team at Nirvana Asia in Malaysia. Growing your career as a Full
Responsible for a business's money transactions, including income and expenses and makes sure the organization is profitable. Manage cash-flow statements,