Tax Assistant Credit Control Selangor

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

Responsibilities:- Reports to the Finance Manager and will be responsible to handle the full set of accounts for the Group of Companies- Manages the Accounts

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.- It's about finding new ways to not only better people's

To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.- To

**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team

**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is

Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems

**Key Responsibilities**- Monitoring & analyzing accounting data.- Produce financial reports or statements (for example, Profit & Loss Statement and balance

_**Industry: Freight Forwarder Shipping Industry**_- **Location: Menara Trend Intan Millenium Square, Klang, Selangor**_- **Working Mode: Monday - Friday (9am

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

**Responsibilities**:- Assist Executive for daily operation and preparation of Group - Treasury- Responsible for cash flow management.- Perform day-to-day

**Job Role**:- Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting

Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-

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

ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES) Job Purpose: Execute and monitor procedures stated in Credit Procedures and Policy is observed and

Education : EQUIVALENTEXPERIENCE**As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and

Assist on handling full set account including but not limited to daily account operation.- Responsible for all types of account payable, receivable routines,

Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in

**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,

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