Monitoring Accounts Manager Johor

**Job Overview / Summary**:You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and

Resource Management - Management of Sector staffing matters. Conduct Performance Review Sector FM Supervisors / Engineers / Technicians.- Operation Management

The MARCOM is responsible for the developing, soliciting and sustaining accounts that would contribute to the offline sales pipelines for the hotel and to meet

Key Responsibilities:1. Assist in processing accounts receivable transactions, including generating and sending invoices to customers.2. Support the accounts

The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and

**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR****DUTIES & RESPONSIBILITIES**1.Review and evaluate the effectiveness of the financial and accounting

Job Requirements: Bachelor's degree in Finance, Accounting, or a related field. At least 5 years of experience in finance roles, with specific experience in a

JLL supports the Whole You, personally and professionally.Shift ManagerProvide general overall FM services including continuous monitoring of facility. Work

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,

**Position: Assistant Accounts Manager (Operation) - Retail Grocery Chain**- **Salary**: Up to MYR 6,500 per month- **Fringe Benefits**: Performance Bonus,

Responsible for preparation and timely submission of management report to Finance Director. Annual budgeting, forecasting, working on capital management and as

Bachelor's degree in Finance, Accounting, or a related field. At least 5 years of experience in finance roles, with specific experience in a manufacturing

**Responsibilities**- Responsible for organizing all of the administrative activities that facilitate the smooth running of an office; controlling

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

Assist in Debts Collection & follow up of overdue account- Assist Credit Control Manager in monitoring monthly debts collection performance- Prepare regular &

Job ResponsibilityFinancial ManagementAssisting superior to oversee all aspects of the company's financial operations, including accounts receivable, accounts

**Job Requirements**:- Bachelor's degree in Finance, Accounting, or a related field.- At least 5 years of experience in finance roles, with specific experience

**Job Requirements**:- Minimum 5-10 years working experience in ManufacturingStrong learning ability, proactive work attitude and good personality- Good

Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and

Preferred experience in at least one of Mclink's 3 core businesses - Photocopier / ERP-SAP / IT Solution as Service Provider- Liaising with head office and