Credit Manager Johor

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Job ResponsibilityResponsible to prepare delivery order (D/O) in accordance to MRFMonitor and analyze order requests, promptly notifying the OPS CS when stock

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Treasury SpecialistReq ID: 95553Region: AsiaCountry: MalaysiaState/Province: JohorCity: Malaysia**Position Summary**:- This position reports to the Treasury

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Company Background: F&B ManufacturingJob Details:- Follow To prepare

In charge of SandP Agreement and issue Official Receipt to purchaser- Key in all the sales information into IFCA system- In charge of Memorandum of Transfer

Role Responsibilities Branch Manager is responsible for overseeing and coordinating all operations of a branch. Their duties include building rapport with

Provide support to Financial Controller in carrying out the responsibilities of the Finance Department, which included, but not limited to, general ledger

**RESPONSIBILITY**- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report

Business Development Manager - Asset (Johor Bahru branch)-(2400007X)DescriptionSolicit and market loan and products to sole-props, partnerships and

**(Open Relocation)****-Training & Hostel are provided-****Responsibilities**:- Assist Restaurant Manager in restaurant's sales level and profitability with

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

Are you a person who is looking to work in Ecommerce, one of the most desirable sectors' in today's market?You've come to the right place, at aCommerce, Asia's

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

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

Responsible to prepare delivery order (D/O) in accordance to MRF- Monitor and analyze order requests, promptly notifying the OPS CS when stock availability is

Reports to the Marketing Manager/Director.Plans, initiates, build and maintain good customer relationships- Good command in written and spoken English and

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Business Development- Recycling & Waste Management Company- Result-Oriented**Responsibilities**:- Developing and driving the Company's new business ventures in