Credit Financial Executive Selangor

**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

To handle Accounts Payable & Accounts Receivable- Perform credit control activities including monitoring of receivable aging, contact customers for payment

**5 Working Days**:- **Fast-Growing Company**:- **Outstanding Career Opportunity**:- **Fresh Graduates are Welcomed to Apply****Location : Petaling

**Job Highlights**- Free Lunch 3 times per week- 50% subsidized on Apartment Rental**The BIG Picture** - The Accounts Executive plays an important role in

**Job details**:Posted 28 April 2024SalaryRM3800 - RM5600 per monthLocationShah AlamJob type PermanentDisciplineFinance & AccountingReference270789_1714241079-

**Position Overview**:We are seeking a talented and experienced Finance Executive to join our team. They must responsible for managing the financial health and

**Responsibilities**:- Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions).- Meticulously

**Sales Division**:- Manage & update full set of account for Sales Division in the MASTER account system.- Perform monthly bank reconciliation in Microsoft

Roles and responsibilities• Collaborate with sales team to develop and maintain accurate sales forecasts.• Provide support all relevant task in finance and

a) Preparation of monthly Financial Statement Report Analysis.b) Preparing Journal Voucher for fixed assets, expected credit loss, right of use assets,

**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and

Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing

Handle daily accounting entries, maintain financial database, accounting software systems and manual filing systems- Reconcile bank receivable from sales in

**Overview**:**Salary**:3,800 MYR ~ 5,000 MYR**Industry**:IT/Telecommunications, Trading Firm-- Responsible for daily operation in General Ledger, monthly

Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Responsibilities**:- Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review

1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.