Accounting Finance Manager Billing Selangor

Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set

**About the Role**:Record to Report (RTR) Subject Matter Expert who will supervise RAVE transition activities and solve pre and post go-live issues for GBS RTR

**Internship** **Accounting and Finance (WPP SSC MY)**- Mutiara Damansara, Selangor- Financial Accounting & Reporting, Account Receivable, Account Payable.-

**Job Purpose**:Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing,

**The Company**Our client has over 30 years presence in Malaysia that provides integrated logistics services such as factory logistics solutions, storage

Key selling points- Work Life Balance- Medical, Dental, Vision and Yearly Medical Check-up- Career Development**Responsibilities**:Accounting:- Day to day

SummaryAbout usA global Luxury group, Kering manages the development of a series of renowned Maisons in Fashion, Leather Goods, Jewelry and Watches: Gucci,

Job Scope: 1) Assist on the operations, report, administration and finance. 2) Able to do and review bank reconciliation. 3) Generate billing and invoicing. 4)

Job Scope: - Assist on the operations, report, administration and finance. - Able to do and review bank reconciliation. - Generate billing and invoicing. -

Job scope:Maintains general ledger, e.g.fixed asset, intercompany, cash management and financial records within the general accounting functions.Owns balance

**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Responsible for all financial and fiscal management aspects of organization operations. Provide leadership and coordination in the accounting, tax planning and

**Job scope**:Maintains general ledger, e.g. fixed asset, intercompany, cash management and financial records within the general accounting functions. Owns

Selangor, MalaysiaJob Family Group:FinanceWorker Type:RegularPosting Start Date:Business unit:Experience Level: Experienced ProfessionalsJob Description: This

This position is responsible for the credit risk analysis and management of a portfolio of accounts, working with customers and the business to optimize risk