Credit Control Officer

JOB SCOPE: - Compiling, verifying accuracy and sorting information to prepare source data for computer entry - Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output - Respond to queries for information and access relevant files JOB REQUIREMENT: - Diploma/Advance Diploma/Higher Graduate Diploma/DVM/DKM Level 4/DLKM...

JOB DESCRIPTION:To perform agreement stamping in LHDN portal, delivery to customer, registration and archiving in DTS. Improve the operation flow of DMS operation and ensure all process running smoothly and comply with guideline and procedure. Ensure implementation of proper filing and arrangement of customer documents. Controlling of customer documents and...

JOB VACANCY POSITION - ACCOUNTS OFFICER LOCATION - TAMAN INTAN KLANG SALARY - RM 2500 - 3500 5 WORKING DAYS **Job Description**: In-charge of accounts receivables/ payables. To prepare debit/ credit memo. To arrange for cheque bank in and recording. To check all invoices and cheque requisitions are in order. To assist in month end closing and ad-hoc...

Responsible for ensuring machine processes and systems and machinery, designing Copper Rerolling according to specifications producer. - Responsible for checking and maintaining safety high-priced tools during the production process. - Responsible in advancing various production processes Copper Rod as well as doing a process improvement study production. -...

We are looking for : TAX & REPORTING CONTROLLER located at 8 JALAN BATU TIGA LAMA, SELANGOR DARUL EHSAN SUITE 28 8 LEVEL 28 CENTRO KLANG, 41300 Malaysia Permanent contract Job description: - As Tax & Reporting Controller you are responsible for tax reporting, accounting & statutory reporting with good sound knowledge of Malaysia taxation and MFRS/IFRS...

**Requirements**: a. Preferably a Degree in Accounting b. Must be a registered MIA member c. Relevant working experience in the hospital industry and audit capabilities would be an added advantage d. Possess own transport and able to work independently e. Must be able to interact with all levels of people f. Good communication and interpersonal...

**RESPONSIBILITIES**: - Key in daily Sales Order (SO) in SAP system and check if any customer orders have exceeded credit limit. - Ensure the price list is constantly updated. - Create Invoice and bill customers upon confirmation of completed delivery. - Ensure customer Purchase Order (PO) and shipping documents are documented and filled properly. - Pull...

Responsible for the daily sales operation of the designated products in the division. - Responsible for the sales collection and adhere to credit control. - Stock planning and delivery arrangement with head office in line with customer's requirements. - Consolidation of documents pertaining to delivery orders, invoices and billing at customer's end to ensure...

**Responsibilities**: - Assist Executive for daily operation and preparation of Group - Treasury - Responsible for cash flow management. - Perform day-to-day processing of all collection credit control, - Liaise with bankers & company documentation including BA, LC, Accounts Payable. - Monitor and ensure all approved supplier invoices and statutory payments...

Nom du site: Malaysia - Petaling JayaData de publication: Apr As the Regional Assistant Financial Controller, you will be expected to provide Financial Reporting support to one of the GSK regions and also participate/ lead projects as required in the Controllership space. In this role you will be i) partially supporting the Regional Financial Controller in...

The primary responsibility of the Front Office Ambassador is for the management and upkeep of the front office. **Responsibilities**: - Act as a representative in attending to residents’ requests as well as the public’s complaints - Carrying out the activities of the Front Office department which includes Reception, Reservations, Bell Service, and...

**Responsibilities**: **1. KPI-Based Monitoring**: - Monitor the operations of all Hubs using established Key Performance Indicators (KPIs) as benchmarks. - Track and record relevant data points to assess the performance of Hubs on a continuous basis. - Identify deviations from expected KPI values and investigate root causes for such variations. **2....

Job Responsibility Handle day to day full set accounting duties Oversee the finance & accounting department Prepare financial performance analysis Cash flow planning & controlling Oversee credit control function Prepare financial forecast & budgetary reviews & ensure strong matters, statutory reporting, audits Handle any ad-hoc matters related to finance...

Responsibilities : Perform full sets of Accounts using the Autocount Accounting software. Generate monthly financial statements Prepare monthly collection report and other reports as assigned (with MS Excel) Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. Prepare outstanding debtor reports for management...

Supervise and manage the entire operations of the facility. - Assist with the on-boarding process of new hires. - Provide regular job related training to staff to ensure they are equipped with the required skill and knowledge. - Ensure compliance with professional standards such as occupational health and safety and customer requirements. - Monitor and...

Safety & Health Officer Job description - Responsibilities: - To carry out functional safety management work such as control, monitor, enforce, implement, coordinate, maintain and improve Occupational Safety, Health & Environmental related matters; - Liaise with regulatory bodies (DOSH, NIOSH, DOE, JKKP, BOMBA, MOH, etc.) to ensure compliance with all...

Support production team for interpretation and methods following set standards. - Participate in daily meeting to help consistency in teamwork regarding product quality issue. - Interpret and support quality policies with implement guidelines to ensure compliance with quality standards and documents. - Guide organization personnel through new practices and...

**RESPONSIBILITIES**: - Key in daily Sales Order (SO) in SAP system and check if any customer orders have exceeded credit limit. - Ensure the price list is constantly updated. - Create Invoice and bill customers upon confirmation of completed delivery. - Ensure customer Purchase Order (PO) and shipping documents are documented and filled properly. - Pull...

Contract duration: 6 months due to maternity replacement - non renewableBasic salary: RM3,000Working day & time: Monday - Friday, 8.30am - 5.30pmJob Summary:Perform AP and AR data entry for SEA IPS business segment.Main Responsibilities: Perform AP and AR data entry for Vietnam and Indonesia. Process employee expense claim for Malaysia and Vietnam. Credit...

Supporting Senior Executive/Finance Manager during monthly, quarterly and annual closings, external auditing processes, budgets and forecast preparations. Assist in maintaining management reports and ensure they are accurately prepared on timely basis and adhere to latest accounting standards development. Assist in treasury activities such as BA financing,...