Account Receivable Credit Control Kuala Lumpur

Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing

**Company Overview**The company is a leading crop protection company that produces, distributes and market agrochemicals. They focus on providing complete crop

**Company Overview**The company is a leading crop protection company that produces, distributes and market agrochemicals. They focus on providing complete crop

**Summary of Role**Sanofi Business Services (SBS) Kuala Lumpur Center is a captive centre which has been set-up to provide Finance & Accounting

**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and collections.- Responsible to produce

This is not a remote job. You will need to be in the office as per details below:Working Day : Monday- FridayWorking Hours: 9.00am - 7.00pmLocation : Bangsar,

The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is

**_IMMEDIATE STARTER REQUIRED_****Job title**:_Executive (Accounts Receivable cum Income Audit) _**Department**: _Finance _**Report to**: _Head of

Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations

**JOB DESCRIPTION**Position Title **Executive (General Ledger)**Industry **Motor Vehicle Distributor/Retail**Location **Petaling Jaya**The General Ledger team

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**Job Profile Summary****Job Advert****Key Accountabilities**:- Acquire and review customer financial data using market information and through liaising with

Job Number ******** Job Category Finance & Accounting Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia

**You will play an important role to**:- Train & guide subordinates towards efficient performance.- Lead and ensure an accurate and timely month/year end

**Responsibilities**:**Job description**- Prepare full sets of accounts, handling & monitoring on account payable and account receivable and

Job Purpose: To support all finance aspects of client's Global Shared Service Center (GSSC) located in Kuala Lumpur.  Over the next 12-18 months client will

Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-

**Client Background**:A MNC companyproviding the right test development and test delivery solutions to the world's most recognized organizations has enabled

At least 2-4 Year(s) of working experience in the related field????2-4??????????Perform general accounting functions such as general ledger, accounts payable,

JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these