Credit Accounting Manager Johor

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

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

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

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

Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-

Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of

**Job Number** 24016633**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets

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

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

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,

**Job Number** 24049446**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

About the Role Finance Manager Johor, Malaysia Permanent position The Company: James Fisher Offshore is a trusted partner across the oil and gas life of field

Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to budgets, account payables,

**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,

1) Oversee the billing process and ensure accurate and timely invoicing of clients.2) Manage a team of billing specialists and provide leadership and support

**Responsibilities**:- Follow the company SOP to do, handle full set account & tax work, and activities- Review and check all company finance related reports,

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Preparation of the Monthly financial statements and project status for company- Ensure monthly closing within the required deadline including cashflow and

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable