Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process
About our client: This company is a well-known MNC in the manufacturing industry with multiple brand presence and partnerships across the globe.They are
Job ResponsibilitiesResponsible for selling, marketing and promoting a wide range of banking products and services, including Unit Trust, Insurance, Deposits
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal
Job Duties and Responsibilities - Directs and oversees all aspects of finance and accounting functions of the Group entities. - Oversees the financial
**Purpose of this job**:The Assistant Branch Manager's key responsibility focuses on customer, quality services and productivity level within the
**Purpose of this job**:The Assistant Branch Manager's key responsibility focuses on customer, quality services and productivity level within the
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Handle the daily financial accounting tasks- Assist in generating reports on a daily/monthly basis including month/year end closing procedures- Maintain
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
Experience: Minimum 3 yearsSkills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officerJob
Responsible for finance activities.- To develop, train and motivates subordinates.- Ensure that all accounting reports are generated to the target deadlines.-
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and