Credit Department Accounts Johor

Oversee overall financial and accounting function of the Company.Verify daily accounting transactions against postings made into the system.Manage Accounts

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.-

1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with CSO & Marketing

**JOB DESCRIPTIONS**- Manages the marketing department budget and uses financial strategy to advise all marketing plans- Oversees the production of all

Oversee overall financial and accounting function of the Company. Verify daily accounting transactions against postings made into the system. Manage Accounts

**Duties & Responsibilities****1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying

At least 4 years working experience in managing costing related activities in manufacturing industries. Good understanding of Standard cost is a MUST.

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

Job Description: '¢ Provide accounting and clerical support to the accounting department '¢ Type accurately, prepare and maintain accounting documents and

**Lead - Budget & Reporting, Finance & Accounting****Salary**: $3,800 to $4,200 (RM12920-RM14280)**Location**: Alexandra Road Transportation**Working

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

1. Handle full set of accounts. 2. Handle monthly closing of accounts and preparation of reports. 3. Ensure all general ledger transactions, bank

**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for

Assist in generating daily/weekly invoices for sales transactions - Assist to enter daily receipts transactions and knock off against their outstanding amounts

Job Descriptions Supervises the Sales Admin Staff in their daily duties Arranges for cheque collection from the customers and records payment received from the

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: - Account

Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day

**RESPONSIBILITIES** - Report: Assistant Purchasing Manager Responsibilities: - To receive the work order from Assistant Purchasing Manager to carry out jobs

**Responsibilities**: - 1. Supervise a team of staff responsible for all Accounting and Finance related functions. - 2. Prepare and review the Financial &

Responsibility & Authority: 1. Chart of Accounts. - Set up the chart of account and structure the necessary reports. 2. Fixed Asset. - Ensure the assets