Credit Accounting Manager Selangor

Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English 5 to 7 years of progressive accounting experience with a portion of it

At allnex, you can go to work knowing you make a lasting impact on the world around you. Our work helps to protect and improve more than 1,000 products; from

**Title : Accountant**Location : Sime UEP Subang JayaWorking Days : 5 daysNature of Industry : Established IT solution provider- Assist to manage accounting

**Finance Executive, Customer Invoicing To Cash (CI2C)****Purpose of Role**:The Finance Executive CI2C is accountable for the processing of transactions &

Job title: _ clear, with recognizable and searchable terms_- _Grade: (only for internal Job description)_- _ Hiring Manager: (only for internal Job

**Job Summary**As an Analyst, the incumbent is responsible to participate in the end-to-end control management lifecycle of Functions/lines of business for

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

**Job details**:Posted 23 November 2023SalaryRM11000 - RM14500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

Attractive remuneration packageBe part of a globally recognized organisation About Our ClientThe mission of the APAC Center of Excellence for Treasury &

Location : Bandar SunwayIndustry : Office Automation MNCSkills **:CPA, ACCA, CIMA, CA, Degree in Accounting, Handling daily operation in Finance department,

Attractive remuneration packageBe part of a globally recognized organisation About Our ClientAn Accounts Payable/Accounts Receivable (AP/AR) Manager oversees

Attractive remuneration packageBe part of a globally recognized organisation and enhance your SSC skills About Our Client Provide professional billing, query

Location: MY - Kuala Lumpur - A110Goodyear Talent Acquisition Representative: Bon Jovi Oredeña SindaySponsorship Available: NoRelocation Assistance Available:

Responsibilities Managing and controlling accounts related matters and involved in financial budgeting auditing process and credit control matters Handle the

Client Relationships- Maintain a good working relationship with internal and external clients by processing payment/invoices in a timely manner with adherence

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

We are recruiting for an Accounts Receivable Analyst to be part of our growing Trade Spend team. You will primarily be responsible for the daily execution of

**OBJECTIVES OF ROLE**:**RESPONSIBILITIES**:- Responsible for monthly billing which include invoice generation and reconciliation.- Verify all invoices against

**Purpose / Objectives****Principal accountabilities / responsibilities**- Handling full set of accounts- Ensuring payments, amount and records are correct-