Accountant Credit Control Selangor

**_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

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is

Able to communicate in English, Bahasa Malaysia and Mandarin. Diploma/Degree in Accounting, ACCA, CIMA or equivalent with a minimum of 2 years of relevant

Responsibility:Manage financial systems, accounting, filing, invoicing and documentation.Key in data into the systemManage credit and debit control

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

**Responsibilities**:- Invoice processing- Processing expense requests- Credit control- Cash book maintenance- Maintaining the company purchase and sales

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

Contract: 6 months- Location: Bandar Sunway- Salary: RM5000 to RM6500Job Descriptions:1. Daily Activities & Deliverables- Process Account receivable, treasury

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

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

**Job Scopes**:- Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and

Financial & Management Reporting- Responsible for completion of month end, quarter end and annual financial close based on the closing calendar.- Prepare &

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and