Location : Kapar / Sg Kapar IndahIndustry : ManufacturingSkills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good
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**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Klang**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 18/Apr/2024, 9:25:26
Job RequirementsAt least a Diploma / Bachelor's degree in accounting or a related discipline.Working experience in the related field is not necessary, but
To ensure the smooth operation of the Management Office, management and maintenance of the building and common property in accordance with policies,
**Role Description**- This is a full-time on-site role for a Credit Control Manager located in Bukit Raja Klang. The Credit Control Manager will be responsible
**SKILL & KNOWLEDGE**:Computer skill, Communication skill, Proactive, problem solving, Consistency and good PR**QUALIFICATION & EXPERIENCE**:Min SPM or
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Klang**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***: 05/Sep/2023,
**Department**- After Sales Department**Location**- Klang Valley, Southern & Nothern**About Us**- Founded in 2018, Carro is Malaysia's fastest growing used car
Key Responsibilities & Accountabilities:- Responsible for general operations - monitor and control daily bank balances and preparation of bank reconciliation
**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day
_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am
Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a
**Requirements**:a. Preferably a Degree in Accountingb. Must be a registered MIA memberc. Relevant working experience in the hospital industry and audit
**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in
Job Responsibilities:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,
Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-
**Responsibilities**:- Maintain and monitor ageing to ensure prompt collection accordance to the company policies & procedure- Handle and investigate cases for
Description RESPONSIBILITIES: • Operate in treasury dealing with banks and financial institutions, should have sound knowledge of hedging commodities, forex
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current