Credit Department Johor

**ROLE & RESPONSIBILITY**:1. Register guests and assign rooms and accommodate special requests whenever possible.2. Assist in pre-registration and blocking of

1) Requirement- Female / Male- Minimum 2 years of relevant working experience in accounting- Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance- Proficient in

**Responsibilities**:- To ensure smooth running of the branch day to day operation in meeting branch's and company's goal- To manage overall branch performance

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

1. Register guests and assign rooms and to accommodate special requests whenever possible.2. Assist in pre-registration and blocking of rooms for

Your new company This is a well established European manufacturer with a market presence in over 6 countries in the APAC region. Your new role Responsible for

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

Responsible for all financial, tax and accounting functions of the Company and the operation of Finance Department. Financial reporting in accordance with

**Responsibilities**:Job ResponsibilityPlans for and procures materials necessary to meet manufacturing build requirements for one or severalproduct lines with

Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general

**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to

**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the

**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to

Job Description:- Responsible of the overall function of Accounts / Finance Department ofthe company, including preparation of financial reports, cash flow

**Requirements**:- Minimum 3 years direct and relevant experience in particular in a manufacturing and export environment;- Possess sound computer skills (MS

Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key

1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review

1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key

**Responsibilities**:- To prepare monthly and annually management financial report.- To ensure accurate and timely submission of accounts & reports.- To

**Responsibilities**:- Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client.Follow up