Credit Accounting Manager Kuala Lumpur

**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory

Company DescriptionAt H&M we are on an exciting journey to become the leading destination for style, creativity and culture, empowering leaders and engaging

Responsibilities 1.Establish independent credit review plan and work program to conduct risk-based post-approval and post-mortem credit review on sampling

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities- Overall responsible for credit risk management and evaluation

**Responsibilities**:- Managing a sub-business unit to market and secure business through aggressive & effective marketing activities- Build strong business

Relationship Manager, Commercial Banking (Petaling Jaya Branch)-(240000J6)Description• Responsible for managing a portfolio of existing Middle Market

This position is responsible for leading and planning the billing operations for up to 20-person department. The individual is responsible for designing,

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship

**Job Position: Admin Outlet (Ladies Only)****Job Location: Wing Hing Auto Services Sdn Bhd.****Working Mode: On-Site****Jobs & Responsibilities**:- You are to

Job Description:As a Finance Analyst, you will be responsible in recording and managing the end to end daily activities of the company.You will work closely

**Job Number** 24077439**Job Category** Rooms & Guest Services Operations**Location** The St. Regis Kuala Lumpur, No 6 Jalan Stesen Sentral 2, Kuala Lumpur,

Supervisor, Accounts PayableThe Supervisor, Accounts Payable will be responsible for supervising the KL Shared Service Centre (KLSSC) Accounts Payable team,

**RESPONSIBILITIES**Manage daily cash balances and Administration.Keeping track of all payments and expenditure, including payroll, purchase orders, invoices,

This is where you save and sustain livesAt Baxter, we are deeply connected by our mission.No matter your role at Baxter, your work makes a positive impact on

**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact

Job summary**Entity**:Finance**Job Family Group**:Supply & Trading GroupThe Voyage Claims Lead Analyst is responsible for invoicing for all post fixture claims

Shangri-La, Kuala LumpurBe part of our Shangri-La familyShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group

**Must have**:a) A degree in Accounting / Finance / Banking / Business Management or equivalent.b) At least 4 years of relationship management experience in

**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment