Credit Accounting Manager Selangor

**Accounts Payable (AP) & Invoice Processing**:- Receive and scan vendor invoice/vendor billing files and supporting documents- Check all invoices for proper

**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara

**Company description****_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Company Description**_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Responsibilities Responsible for the full spectrum of Accounts (inclusive Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) & Reporting)

What you need to know about the role:- Review postings to General Ledger before month-end closing after ensuring that the monthly recurring expenses are

**Job Function**: Financial Management, Credit Control, Leasing/Loan/Mortgage/Hire purchase, Risk management, Regulatory compliance, Banking operation,

**Managing and controlling accounts related matters and involved in financial budgeting, auditing process, revenue and credit control matters****Preparing

**Key responsibilities/Accountabilities**:- **Oversee Finance Operations - **Mentoring and providing guidance to the team- **Financial Reporting - **Review

**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update

**Job Details****What you will do**- We are looking for a detail-oriented individual with a strong business acumen and well-rounded experience across FP&A and

Assistant Manager- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening

**Aufgaben**:- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.- To manage early

**Aufgaben**:- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.- To manage early

**Responsibilities**:- Support the mobilization and planning of new ERP implementation project for Malaysia - migrating from SAP ECC 6 to Microsoft Dynamics

Preparation of financial reports for management's review of monthly financial results, annual budget and quarterly forecasts, and other financial analyses as

**PURPOSE OF ROLE**:- Responsible for end to end process of billing and account receivable collection**OBJECTIVES OF ROLE**:**RESPONSIBILITIES**:- Responsible

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Responsibilities**- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,

**Responsibilities**:- Job Number **0- Job Category Finance & Accounting- Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina