Executive Credit Analysis Kuala Lumpur

**Finance and Account Executive**Overview:**Responsibilities**:**Finance**- Manage and maintain an inventory transaction system to ensure that there is an

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly

Summary: We are looking for Finance / Accounting in various accounting spectrum respectively: Accounts Payable OR Account Receivable OR Cash Management OR

**Responsibilities**:- Process suppliers' invoices, debit notes, credit notes, statutory payment and inter-company payable transactions (Oversea Payment)-

Open Position: Financial Controller (Reputable Company) A Reputable company is currently hiring a Financial Controller to join them in the Selangor office. Key

**Business Financial Controller**Manage the day-to-day activities of the company's financial resources and ensure that all financial transactions, systems, and

Perform and responsible for credit analysis on customer based on their financial statement.- Ensure completeness of each credit analysis prepared and they are

**DESCRIPTIONS**:- To perform daily account receivable reconciliation and analysis on collection discrepancy- To perform monthly collection reconciliation and

**JOB RESPONSIBILITIES**:- Plan and ensure timely preparation of Management Reports.- Analysis of Financial Data - extracting and defining relevant

Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations ofAccounts Receivable which includes managing

Prepare invoice-Responsible in preparing and monitoring of invoices and issuing of credit notes for shortfall of man hours for majors client.- Billing

a) To assist the Building Manager/Asset Manager and/or its assigned Officer in supervising the day to day operation of the building;b) To attend to tenants'

**Account Payable**- Handles Accounts Payable functions such as payment processing, corporate cards reconciliation and recording of expenses- Perform

WHAT'S THE ROLE?- Support development of policies which follow customer service best practices but also ensures timely payments from the customers.- Develop

Check and verify income banked in by branches daily, update the supporting submission report daily.- Post Cash Sales journal entries, and maintains a complete

a) To supervise the day to day operation of the building;b) To attend to tenants' complaints and to answer all enquiries.c) To supervise and maintain the

M447 EH C(A40) Position: Business Development Executive x2 Salary Range: RM3000 - RM4000 Working Location: KL Cheras Company Background: Metal Recycling

Petaling Jaya- Expansion plan- Finance ExecutiveOur Client is currently expanding their Finance Team and is looking for multiple Finance Executive(s) to join

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

To work on the IT service management and operational support handling.- To conduct the Change Request meeting.- To review and record the request of the Change