Credit Accounting Manager Johor

DescriptionPrimary Objective:Grow market share of Small Medium Entrepreneur (SME) in the vicinity.Market all type of loans focusing on SME - Program Lending

**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies

**JOB RESPONSIBILITIES**- Oversee the daily operations of the clinic and manage patient flow.- Manage and monitor the daily appointments for the clinic.-

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:- Grow market

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

We are looking for a driven Store Keeper to join our engineering team at Sutera Utama Sdn Bhd at Jalan Teratai Johor Jaya, Johor Bahru.Growing your career as a

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

If you are looking to excel and make a difference, take a closer look at us…We are seeking talents who have the passion and requisite wealth management

Job ResponsibilityManages full set of accounts.Responsible for all accounting and finance related functionsPrepares monthly statements by collecting data,

**Responsibilities**:- Manage monthly financial reporting and analysis process to deliver accurate and meaningful financial reporting. Includes preparing

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain

**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Requisition ID: 10200It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to

If you are looking to excel and make a difference, take a closer look at us…We are seeking talents who have the passion and requisite wealth management

As a finance manager, your responsibilities include overseeing financial reporting, budgeting, and forecasting processes to ensure accuracy and compliance with

**Reporting to **:General Manager, APAC Region**Working mode**: On-site (Johor)**Responsibilities**:- Additionally, this role will assist with the setup and

**RESPONSIBILITY**- **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly