Accounting Finance Manager Credit Control

Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger

Entity: FinanceJob Family Group: Supply & Trading GroupJob Description: The Voyage Claims Senior Analyst is responsible for invoicing for all post fixture

**Accounting**:- Develop the company's accounting policy to mitigate unnecessary risks, ensuring team awareness and adherence to policies.- Regularly review

Prepare monthly financial report and direct report to Finance Manager- Update daily sales and cash book and tally with bank.- Managing and monitoring cash

**Job Number** 24041144**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah

You will be reporting to the Company's Directors, and the Finance Manager. Additionally, you will be in continuous communication with our business process

This position is accountable for the successful delivery of Order to Cash services for SMVIP affiliate, in accordance to the defined SLAs/KPIs. To ensure both

**Job Descriptions**:- Ownership of group multi-currency multi-layer group consolidation prepared under IFRS, in accordance with established reporting

1. Oversee the overall Company accounting, finance and taxation functions.2. Highlight of **critical issues** bearing financial implications.3. Ensure strict

**JOB VACANCY AT UiTM HOLDINGS SDN BHD****POSITION: MANAGER, FINANCIAL SERVICES**Major responsibilities:- To be accountable for the overall financial and

Star Media GroupBased: Malaysia(Selangor)Posted on 8 Feb 2024- Manage the Credit Control, Billing and Incoming Receipt team in Order to Cash (OTC) section-

**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,

**KLINIK AURORA BUKIT RIMAU (HQ)****POSITION : INTERNSHIP FOR FINANCE / ACCOUNTING**? _Support the Finance Manager in AR / AP functions._- ? Prepare vendor

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,

**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory

**Responsibilities**- Analyse and review monthly reporting, quarterly and yearly financial statements.- Liaise with external auditors, internal auditors, tax

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission.No matter your role at Baxter, your work makes a positive impact on

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch

**JOB DESCRIPTION****Job Title: Financial Service Consultant (FSC)**Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior : Branch