General Assistant Credit Control Selangor

**Responsibilities**: - Manage General Ledger (GL), Account Payable (AP), Account Receivable (AR) - Perform and monitor daily Cash Flow - Managing and keep

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.Sound like you? Then read on.About the RoleReporting to

Report directly to the Front Office Manager and concurrently responsible to the General Manager on all matters of importance affecting guest services and

**Date**:2 Aug 2023 **Location**: Subang, 10, MY, 47200 **Company**:Malaysia Airports Holdings Berhad **POSITION GENERAL SUMMARY** **Provides HR administrative

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop

MAIN DUTIES - Report and assists the Group Finance Manager and Finance Manager in the smooth and efficient running of the Finance Division, ensuring that all

**Duties** - Assist manager to prepare and maintain the full set of accounts - Assist in Accounting related administrative work - Able to work independently

Duties & Responsibilities: - Plan, organize and execute financial tasks and projects of the organization. - Complete financial reports, lead the month-end

To prepare monthly accounts closing and financial year end audit on a timely basis. - Monitor and coordinate closing of monthly accounts. - Ensure that

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To

Job Responsibilities: Manage operating departmental budgets and costs according to annual allocation to ensure efficient usage of resources, where applicable

**GENERAL MISSION** - To directs, leads and coordinates overall activities of the Front Office. - To maximize room and related revenues with the existing

**PROPERTY MANAGEMENT LOOKING FOR AN ADMIN CUM ACCOUNT ASSISTANT** Location: Semenyih - Perform general administrative duties - To assist in the provision of

Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts Payable role is responsible for all aspects of finance operations of

Job summary Handle full set accounts and monthly management reports Prepare and handle account payable and account receivable Prepare payment voucher, debit

**Responsibilities**: - Handle full set accounts and monthly management reports. - prepare and handle account payable and account receivable of the company -

Description : Billing:Monitor monthly billing to business partner according to group timelineCheck and post AR invoice, DN/CN into SAP system by country and by

Description : Billing: Monitor monthly billing to business partner according to group timeline Check and post AR invoice, DN/CN into SAP system by country and

**Responsibilities**: - To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and

**Company Background** Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with