Finance Manager Billing Selangor

**Job Descriptions**:- Handle Account Receivable and raise customer billing (support China customer)- Follow up payments with Customers, and update project

**About the Role**:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**DUTIES & RESPONSIBILITIES**- Managing and controlling accounts related matters and involved in financial budgeting, auditing process and credit control

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Key responsibilities/Accountabilities**:To Lead Credit Control, Billing and Contract Management Team to manage Accounts Receivable and to ensure an effective

**Billing Executive**- In charge of project billings for various divisions- Checking staff input forms and overtime payment schedules- Prepare site staff

**Date**:14 Nov 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To assist executive in all

Roles and Responsibility:1.? ?To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.?

**Post Development Operation**- To assist Post Development Manager to form JMB for new site- To assist Post Development Manager to coordinate handover from

**Job details**:Posted 21 August 2023SalaryRM12000 - RM15500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

Client Background: A Total Logistics Provider, provide a comprehensive package from light to heavyweight, loose to bulk, and household to project handling

**Who we are**:Build your best future with the Johnson Controls team!As a global leader in smart, healthy and sustainable buildings, our mission is to

Job Description:Get to know the Role: • The position is responsible to manage receivable Collections activities under Order To Cash (OTC) team to maximise

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set

**About the Role**:Record to Report (RTR) Subject Matter Expert who will supervise RAVE transition activities and solve pre and post go-live issues for GBS RTR

**Internship** **Accounting and Finance (WPP SSC MY)**- Mutiara Damansara, Selangor- Financial Accounting & Reporting, Account Receivable, Account Payable.-

**The Company**Our client has over 30 years presence in Malaysia that provides integrated logistics services such as factory logistics solutions, storage