Credit Accounting Manager Selangor

Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for

Providing and serving guests in a courteous and prompt manner to ensure great guest satisfaction performs food and beverage service and set-up according to

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

**Job Role**:- Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation.-

Job Role:Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation.Review all

**Job Number** 24065774**Job Category** Rooms & Guest Services Operations**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor,

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

*Location: Setia Alam, Selangor*Company Background: Account & Audit FirmSalary Range:RM5000 - RM10000Working Hours:8.00 am - 6.00 pmRest Day:

**PRINCIPAL ACTIVITIES**:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.Perform monthly bank reconciliation.- Budget / PlanAssist in

**SUMMARY OF POSITION**:**You will be responsible for overseeing the Finance Department's daily operations and staff performance of the company. You will also

**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables

**FINANCE EXECUTIVE****(Based in HQ Setia Alam, Shah Alam, Selangor)****Job Summary**:Responsible for the day-to-day financial/accounting transactions of the

**Responsibilities**:- Scope of Responsibilies- 1. Support the Manager in administrative and operational tasks for PSSB's CONNECTme sales and operation matters

Responsible for formulating the company's profit plan, capital investment, financial planning, sales prospects, expenditure budget or cost

**Responsibilities**:- PRINCIPAL ACTIVITIES:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.- Perform monthly bank reconciliation.-

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

Financial auditors collect and examine financial data for clients, organisations and companies. They ensure the financial data is properly maintained and free