Credit Department Selangor

Responsibilities:Lead the Accounts Receivable, Accounts Payable, General Accounting, Taxes and Cash Flow duties.Manage daily operations in accounts and finance

**Position: Accounts Payable & Receivable Officer.**:- **Salary: RM 3000-4000.**:- **Location: Petaling Jaya (Kelana Jaya), Selangor.****The hiring

**Job description****Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices,

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &

Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on

**Date**:17 Jul 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**Assist in faciliitation of all

Hong Leong Assurance is one of the department from Hong Leong Bank which is one of the best bank currently in Malaysia.We are looking for some Full or Part

DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.

To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for

Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then

Roles and Responsibilities:- Assist in monthly financial and management reports, budget and variance- Assist in SST submission report- Prepare and compile

B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.

To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc.- To handle loan arrangement/documentation and all matters

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

Job responsibilities:Sales:- To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments and cancellations

**3. Duties and Responsibilities****Sales**To receive telephone request for price quotations, orders, order changes, order for any promotions, adjustments

**Office location**: Seksyen 15, Shah Alam**Basic Salary**: RM2500 - RM4000**Responsibilities**:- Collection Team Supervisor.- Daily refund request submission