Credit Manager Johor

If you are looking to excel and make a difference, take a closer look at us…We are seeking talents who have the passion and requisite wealth management

Greets the VIP guests of the hotel. As directed by the Front Office Manager, performs special services for VIP Guest's- Assists in VIP's arrival departure in

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description- Manage 50-80 MM and highpotential PLM

Summary • Marketing Manager is responsible to assists regional marketing manager by executing marketing strategies for Food Manufacturers (Industry), Food

As a finance manager, your responsibilities include overseeing financial reporting, budgeting, and forecasting processes to ensure accuracy and compliance with

**Reporting to **:General Manager, APAC Region**Working mode**: On-site (Johor)**Responsibilities**:- Additionally, this role will assist with the setup and

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

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

**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

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

Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-

**Requisition ID** 50387**Position Type** FT Permanent**Recruiter****Posting Type** LI**About Kerry**:- Kerry is the world's leading taste and nutrition

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and AccountabilitiesSales & Service- Provide superior customer

If you are looking to excel and make a difference, take a closer look at usKey Responsibilities and Accountabilities- Sales & Service-- Provide superior

Assist in preparation of the Monthly financial statements- Responsible for day to day Accounts Receivables functions including maintain accurate records of

-Job description**Some careers shine brighter than others.**If you're looking for a career that will help you stand out, join HSBC and fulfil your potential.