Credit Purchase Manager Selangor

1) Financial report-closing of month end account & prepare reports;2) Annual Audit- Co ordinates audit process, analyses & provide explanation, resolve audit

Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations

**Location: Petaling Jaya****Salary: RM4,500 - RM5,500****Responsibilities**:**Account Receivables operations (50%)**:- Ensure that accounting processes and

Organise and maintain personnel records.- Update internal databases (e.g. record sick or maternity leave)- Prepare HR documents, like employment contracts,

**Job Objective**:- Support customers, address enquiries and facilitate transactions to cater to customers' needs (process sales orders)**Core

Job description Purpose of the role: This position is responsible for leading and planning the finance operations for the Media Billing & Payable department.

**PRINCIPAL ACTIVITIES**:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.Perform monthly bank reconciliation.- Budget / PlanAssist in

**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices

Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English 5 to 7 years of progressive accounting experience with a portion of it

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

**Responsibilities**:- PRINCIPAL ACTIVITIES:- Cash Flow ManagementUpdate vendor payment forecast on monthly basis.- Perform monthly bank reconciliation.-

Responsible for efficient purchasing of inventory, supplies and capital equipment for the Company. Receive purchase requisitions and verify for accuracy and

**CSR - Customer Service Representatives****GENERAL PURPOSE**To provide superior customer service with genuine concern and utmost courtesy, compassion and

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

Client Relationships- Maintain a good working relationship with internal and external clients by processing payment/invoices in a timely manner with adherence

**Job Function**: Financial Management, Credit Control, Leasing/Loan/Mortgage/Hire purchase, Risk management, Regulatory compliance, Banking operation,

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

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

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