**Account cum Finance Manager****Responsibilities**:- To review and analyse monthly, quarterly and annual group and each subsidiary companies financial
**Job Requirements**:- At least 7 year of working experience in related field- Experience and specializing in Finance or equivalent is preferable- Knowledge in
**Job Requirements**:- At least 7 year of working experience in related field- Experience and specializing in Finance or equivalent is preferable- Knowledge in
**Key Responsibilities: -**- Prepare and develop monthly management reporting and presentations with emphasis on detailed commentary on variances from budget/
1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit
**Key Responsibilities**- Provide account management for active customers, including daily order release, based on established PPG policy.- Monitor and update
**Main Responsibilities:- **Credit Control Analysis:- Negotiate payment plans with customers and set up terms and conditions (when necessary)- Maintain
Position Summary Reporting to the Finance Manager you shall be responsible for the accounts receivable generate revenue for companies by ensuring that clients
_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am
**JOB PURPOSE**The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly,
**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control
Organise and maintain personnel records.- Update internal databases (e.g. record sick or maternity leave)- Prepare HR documents, like employment contracts,
**Job***: Retail Banking**Primary Location***: Asia-Malaysia-Petaling Jaya**Schedule***: Full-time**Employee Status***: Permanent**Posting Date***:
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
-Job description**Why join us?**The Non-Financial Risk (NFR) plays an important role in enabling the bank to operate within its risk appetite, by ensuring
The Collections Officer is responsible for executing the Collections operations and strategies for Singaporeconsumer and SME portfolios.Job Responsibilities:-
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
**Job Position: Admin Outlet (Ladies Only)****Job Location: Nova Autocare (PJ) Sdn Bhd, Jalan SS24/2, Taman Megah****Working Mode: On-Site****Jobs &
Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex> t generations – and that's exactly what you
Step into our world of creativity and joy!Accounts Receivable Accountant- Join us and celebrate the beauty of human experience. Create for happier, healthier