Billing Manager Shah Alam

**Job Overview**The **Production Team Lead **works under the purview of the Production/Assistant Production Manager.Carry out work planning and distribution of

**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Full Time _Selangor_ March 6, 2024 Accounting & Finance**Job Overview**:- **Salary **RM4,000 - RM5,000**Location**: _Hicom Glenmarie, Shah Alam_**Job

Accountable for the day-to-day financial activities and highlighting and prompting supervisor on key finding. Responsible for the preparation of monthly

Position: Sea Freight Import, CoordinatorWorking Days/Hours: Monday - Friday, 9am - 6pmWorking Duration: 6 months contract with PERSOLKELLY (Renewable based on

**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this

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

JOB DESCRIPTION 1. Manage and monitor subordinate on right direction in work process. 2. To ensure will provide satisfaction service to customer

**Responsibilities**:1. Manage and monitor subordinate on right direction in work process.- 2. To ensure will provide satisfaction service to customer

JOB VACANCYPOSITION - ADMIN EXECUTIVELOCATION - SETIA ALAM, SHAH ALAMSALARY - RM 2000-2500Job description- Provide administrative field sales support to

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for

**Billing Management Specialist**Responsible for project delivery of next generation Product Catalogue (EPC/PDC) for celcomdigi. Drive product simplification

Lead and manages the full spectrum of Accounts Departments functions and staffs who are responsible for financial reporting, billing collections, payroll,

Monitor the flow for overall stock movement (In/Out/transfer/write-off) for the entire warehouse.- On top of inbound/ outbound activities and ensure accurate

**JOB SUMMARY**- Handling of billings for all business segments within MTO department.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation-

PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?

The goal is to facilitate the team's activities so as to maximize their performance and the solid and long-lasting development of the

Coordinate with customers to develop project plan including project scope, release schedule, milestones, deliverables etc.- Manage effective project