Payment Management Accountant Selangor

WHAT'S THE ROLE?The Order to Cash, Accountant is responsible for the timely completion of the tasks detailed below and actively supports the OTC Manager to

Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts

**Key Responsibilities**:**1. Accounts / Financial Transactions**:- Oversee and manage day-to-day accounts and financial transactions, including accounts

Financial Reporting- Review the group finance functions including corporate finance, taxation, financial management and reporting.- Implement and strengthen

Evaluating new credit requests and conducting client credit checks.- Managing and collecting debts from company debtors.- Setting up the terms of credit for

Global MNC- Fast pace and dynamic environment- Accounts Payable AccountantOur client is part of a Global MNC and major player in logistics. Currently, they are

**Job details**:Posted 06 September 2023SalaryRM5000 - RM6500 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Financial Accounting**- Accurately and timely perform accounting entries (AP, Bank reconciliations, Fixed Assets, GL entries, Intercompany transactions)-

**ADMIN ASSISTANT****Reports To**: report to **Director**.**Job Overview**: Admin Assistants are responsible for liaising with Influencer through online

1. In charge of certain Accounting Scope such as Account Receivable, Account Payable, or Bank Reconciliation.2. Opportunities to learn to handle the Company's

**Our Client**Our Client is a world-leading life science company with a diversified portfolio and sales in over 100 countries. As a manufacturer of laboratory

**Requirement**- Diploma/Degree in Administrator, Business Management, Accounting, Finance, Business Study or Equivalent- Good communication in Bahasa Malaysia

**Vacancy**:**Job title**- Accountant**Department**- Finance**Close date**- 31st July 2024**Location**- Shah Alam*****Job description**:**Job description**-

Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank

Evaluating new credit requests and conducting client credit checks.Managing and collecting debts from company debtors.Setting up the terms of credit for new

SummaryA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry and Watches: Gucci, Saint

Responsible to check online transactions from walk-in and online customers.- Assist in handling cash for walk-in customers.- Prepare daily and monthly sales

Location City: Cyberjaya, Malaysia- Business Unit: Fund ManagementWork within a professional team that collectively ensures client satisfaction, by producing

WHAT'S THE ROLE?The Order to Cash, Accountant is responsible for the timely completion of the tasks detailed below and actively supports the OTC Manager to

WHAT'S THE ROLE?The PTP team member is responsible for the timely completion of the tasks detailed below and actively supports the PTP Manager to ensure high