Credit Controller

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation. - To key in account related information into the accounting system and update cash book. - Monthly budget preparation and monitor cash flows collection and payments. - To ensure proper accounts documentation are kept and filed. - To maintain proper filing...

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation. To key in account related information into the accounting system and update cash book. Monthly budget preparation and monitor cash flows collection and payments. To ensure proper accounts documentation are kept and filed. To maintain proper filing systems to...

Location : Bandar Bukit Raja Industry : Manufacturing Skills**:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendance** **Requirements**: - Diploma in Accounting - Language : English / Mandarin - Minimum 2 years experience in Accounts Receivable / Credit Control -...

Location : Bandar Bukit RajaIndustry : ManufacturingSkills:Minimum 2 years experience in Credit Control / Accounts Receivable, Mandarin speaker, Good staying power, Good attitude and good attendanceRequirements: Diploma in Accounting Language : English / Mandarin Minimum 2 years experience in Accounts Receivable / Credit Control Attentive to detail and...

**Job Summary**: - To perform various accounting functions and supervises the Hotel’s accounting and reporting system activities such as accounts receivable and payable processing, credit controls, income auditing and cashiering processing, accurate financial transaction posting, monthly reconciliation and financial report preparation. - Responsible for...

**Responsibilities**: - Ensures accurate and timely processing of financial transactions (journal entries, refunds, credit notes, commissions). - Meticulously handling core transactions and customer accounts, managing credit risks, and driving process improvements. - Conduct ageing analysis and collaborate with business units to address reconciling items...

Job Summary: To perform various accounting functions and supervises the Hotel's accounting and reporting system activities such as accounts receivable and payable processing, credit controls, income auditing and cashiering processing, accurate financial transaction posting, monthly reconciliation and financial report preparation. Responsible for the...

_**Currently our office is located at Damansara Utama. Expected to move to Glenmarie, Shah Alam in 4th Quarter of Year 2024.**_ **Responsibilities**: - To handle month-end, quarterly and year-end closing of accounts (AP, AR, FA and GL) accurately and in a timely manner. - To perform accounts reconciliation on a monthly basis. - To prepare and issue...

Be experienced in General Journal, Accounts Receivables, Accounts Payable. - Prepare full sets of accounts and provide monthly reporting with strict adherence to the dateline set as per company requirements. - Prepare, examine, and analyse accounting records, financial statements, and other financial reports to access accuracy, completeness, and conformance...

**JOB PURPOSE** The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommendations to enhance them further. **PRINCIPAL ACCOUNTABILITIES** - Ensure all transactions (revenues,...

Perform collection of rental fee, book-keeping administration. - Accounting to ensure up to date credit control. - Prepare leasing report, monthly rental collection, cash flow projection - Bank reconciliation. - Taking care office administrative necessary and attending leasing enquries - Prepare offer letter, tenancy agreement, renewal letter and so on -...

Perform collection of rental fee, book-keeping administration. - Accounting to ensure up to date credit control. - Prepare leasing report, monthly rental collection, cash flow projection - Bank reconciliation. - Taking care office administrative necessary and attending leasing enquries - Prepare offer letter, tenancy agreement, renewal letter and so on -...

Be experienced in General Journal, Accounts Receivables, Accounts Payable. Prepare full sets of accounts and provide monthly reporting with strict adherence to the dateline set as per company requirements. Prepare, examine, and analyse accounting records, financial statements, and other financial reports to access accuracy, completeness, and conformance to...

To perform sales activities, so as to maintain and develop targeted sales in their respective stores.To oversees the retail store's operation and perform duties to ensure smooth operation as required.To trains, motivates, evaluates, monitors, and provides direction to store staff.To support Senior Supervisor or Head of Department.Ensure the store...

To perform sales activities, so as to maintain and develop targeted sales in their respective stores.To oversees the retail store's operation and perform duties to ensure smooth operation as required.To trains, motivates, evaluates, monitors, and provides direction to store staff.To support Senior Supervisor or Head of Department.Ensure the store...

**Job Number** 24093722 **Job Category** Finance & Accounting **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes,...

**Job Number** 24093722 **Job Category** Finance & Accounting **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes,...

Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation and effective in controlling the serialized documents, stationary and company asset. - Responsible for receipting all terms of payments (cash & credit card) and cheque payment made to the Company. -...

To perform sales activities, so as to maintain and develop targeted sales in their respective stores.To oversees the retail store’s operation and perform duties to ensure smooth operation as required.To trains, motivates, evaluates, monitors, and provides direction to store staff.To support Senior Supervisor or Head of Department.Ensure the store...

To perform sales activities, so as to maintain and develop targeted sales in their respective stores.To oversees the retail store’s operation and perform duties to ensure smooth operation as required.To trains, motivates, evaluates, monitors, and provides direction to store staff.To support Senior Supervisor or Head of Department.Ensure the store...