Accountant Credit Control Selangor

The Position Key Responsibilities Process Account receivable, treasury and inter-company task as per Service level Agreement. Process all cash application and

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

**Title : Accountant**Location : Sime UEP Subang JayaWorking Days : 5 daysNature of Industry : Established IT solution provider- Assist to manage accounting

**Role Purpose**:To ensure that credit risk exposure on the entire AR ledgers is proactively analyzed and that adequate recommendations and, follow up actions

**Requirements**:- An attractive personality, energetic and positive behavior- Have at least 1-year experience in the field of accounting and finance

Responsible for timely submission of monthly management report.- Manage a team of finance staff by providing necessary coaching, guidance and on the job

**_Responsibilities:_**- Perform full sets of Accounts using the Autocount Accounting software.- Generate monthly financial statements- Prepare monthly

**Job Number** 23205032**Job Category** Finance & Accounting**Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor,

As the Finance Trainee, you will be responsible to assist the Finance Executive for performing the following tasks to the highest standards:General- Maintain a

**Position: Finance Manager.**:- **Salary: Range: 10000-12000.**:- **Location: Subang Jaya, Selangor.**Our client is world leader in global document market,

Job Responsibility To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules. Coordinate and

Job Responsibility Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording. Responsible

Job ResponsibilityJob DescriptionResponsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN,

Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial

**_MAIN PURPOSE OF ROLE_**Manage the day-today activities of the Controller's group, control the company's financial resources and ensure that all financial

Job description MNC with excellent global support and trainingExcellent Remuneration Package & Career PlanAccessible via Public TransportAbout our ClientOur

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

**Key Responsibilities**:**Daily Activities & Deliverables**- Process Account receivable, treasury and intercompany task as per Service level Agreement.-

Job Responsibility Manage day-to-day accounting operations of accounts receivable, accounts payable, and GL key-in respectively. Reconciliation on AR & AP

Job Responsibility Manage full set of accounting, ensure accuracy & completeness of record Primary support on AP & AR functions of the Company. Prepare payment