·Publish financial statements in time·Handle monthly, quarterly and annual closings·Reconcile accounts payable and receivable·Ensure timely bank
**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective
**Job description****Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical
Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and
**Job summary**Preparation of Consolidation for reporting and Statutory reporting including preparation of Accounts. Assist the closing of accounts and
**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding
**Finance 50%**- Setup and Implement finance policy to ensure that compliance with accounting policies and regulatory requirements;- Implement internal systems
Oversee and manage the full spectrum of finance department duties with a team, including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation,
**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control
_**NOTE: This position is not for accounting applicants please do note!**_**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic
**Job Number** 24057615**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full Time**Company Description**:Ready to make a difference? Experian has
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
Job Descriptions:- Reporting daily to the property manager or executive- Assist / Handle full set of accounts- Responsible for daily operations of Accounts