Credit Controller Jobs In Kuala Lumpur Kuala Lumpur

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Position : Account AssistantSalary : RM 2,800 - RM 3,000Location : KepongWorking Days / Time : 8.30am - 5.30pm / Mon - Fri**Job Scope**- Responsible in bank

**Job details**:Posted 06 November 2023SalaryRM4500 - RM6000 per monthLocationKuala LumpurJob type PermanentDisciplineHuman

Manage AR, AP, GL, Fixed Assets, Quarterly Forecast, Annual Budget, Cashflow & Group Accounts. Prepare financial statements, including by function & store

Job Description Manage AR, AP, GL, Fixed Assets, Quarterly Forecast, Annual Budget, Cashflow & Group Accounts.                               

Manage AR, AP, GL, Fixed Assets, Quarterly Forecast, Annual Budget, Cashflow & Group Accounts.                                           

Responsibilities 1. Implementation and monitoring of student academic administration Works with the Registrar's Office on a regular basis to ensure appropriate

Job summary: The Credit Analyst (Controller) is responsible for all credit control activities with an aim to deliver business goals, optimizing a balance

"Unifying Purpose, Shaping Careers". We believe in a world where organizational strategies are brought to life; when everyone finds value in their work by

**The Opportunity**Our client leads the way in safety, construction, and high-risk work training and assessment. They are currently expanding their team and

Job Description: Key Accountabilities: Understand the business and drive execution: Regular meetings with the business to understand developments in the

Location- Malaysia - Kuala Lumpur- Travel required- No travel is expected with this role- Job category- Finance- Relocation available- This role is not

Responsibilities:Manage and monitor the Management report to meet deadline each month for UEM Sunrise Reporting to ensure a smooth Performance Management

General Ledger Accountant (RTR) - Relocation to Malaysia (KL) With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

**Responsibilities**:**(A) Accounts Receivables**:- Handling daily collection entries and preparation of Daily Collection Summary Reports.- Timely Billing of

1. Maintain records of financial transaction by establishing accounts, posting transactions ensure legal requirement compliance.2. Develops system to account