Credit Accounts Manager Johor

**Responsibilities**:- To submit weekly / monthly report detailing all sales activities with competitors' survey.- To co-ordinate with relevant supporting

Timely monitor and collections of all receivable accounts.- Review and monitor aging report and review credit notes.- Review credit limit for all customer on

Job Description: - Supervise a team of staffs responsible for all Accounting and Finance related functions. - Review the Financial & Management accounts. -

Marketing Assistants/Coordinators (Marketing & Communications) Sunway TES (Johor Bahru) welcomes interested candidates to submit their resume for the above

Assistant Sales Manager (Preferred Chinese Candidate) Job details Here's how the job details align with your profile . Job type Full-time Shift and schedule

**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets

Title: SENIOR ACCOUNT EXECUTIVE Location : Tanjung Langsat , Pasir Gudang Salary range : RM 4,000 - RM 6,000 Job Requirements: Candidates must possess at least

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Manage full spectrum of financial accounting Liase with operations, customers, suppliers, auditors, tax agents & bankers, whenever needed. Assist to improve

**Role Overview**The position is responsible and accountable to achieve the sales, distribution and merchandising objectives. Responsible at route level for

Timely and accurate monthly financial closing, prompt preparation and review of monthly/periodic management reports and balance sheet reconciliations Timely

Monitor and forecast group cash flow to fulfill both internal and external requirements. Validate all payments by verifying supporting documents and approvals.

Managing daily general accounting activities. Assist in the preparation, review & analyse monthly, quarterly, and yearly financial reports, making accruals and

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain

**Position Summary**:- This position reports to the Treasury Manager, primarily in support of cash management and debt management activities**Description of

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

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

Treasury SpecialistReq ID: 95553Region: AsiaCountry: MalaysiaState/Province: JohorCity: Malaysia**Position Summary**:- This position reports to the Treasury