credit control

Job ResponsibilitiesLogisticsCoordinate daily logistics operations, including transport arrangements, delivery scheduling, and order tracking.Liaise with transporters, stockyard, production, QC, and finance teams to ensure smooth delivery flow and proper documentation.Monitor delivery planning, product dispatch, and customer receipt confirmations to ensure...

Full Set Accounting· Responsible in handling full set of accounts and daily operation works of Account Department.· To ensure the financial statements, AR, AP, GL, bank reconciliation, journal and supporting schedules are performed in an effective and efficient manner and adhere to accounting standard.· Assist in preparing financial analysis, tax...

About YouCARSOME is looking for a qualified Branch Financial Admin – Loan Processing to join our team and help us achieve our goals. You will serve as a point of contact for customers with queries about products, orders and deliveries and provide support for sales team.Your Day-to-DayIn charge of collect payment from clients who buy carsCommunicate with...

Key responsibilitiesRecord-keeping: Maintain accurate financial records, process invoices, and manage sales and purchase ledgers.Accounts payable/receivable: Process payments to vendors, track client invoices, and assist with debt collection and credit control.Reconciliation: Reconcile bank statements and other financial accounts to ensure...

Job ResponsibilitiesOversees planned maintenance of vehicles, machinery and equipmentUses space and mechanical handling equipment efficientlyTracks and monitors usage of packaging materialPrepares and submits timely stock inventory report on weekly and monthly basisRecords all stock movements and updates inventory data into computer dailyMonitors and...

Cafe Supervisor/Assistant Supervisor ( KOPI PING CAFE , AIRPORT - KKIA)Tasks include:Performing any combination of following duties to assist daily operations of restaurant.To be fully conversant with monthly/daily sales performance and assist the staff to ensure maximum results for the business is achieved.To ensure all stock & cash/credit card handling...

Responsibilities:-1. Accounts Payable (AP)Process supplier invoices and verify supporting documents.Prepare payment vouchers and assist in monthly payment runs.Ensure invoices are matched with purchase orders, delivery orders, and contracts.Maintain vendor records and follow up on outstanding documents.Assist in reconciling supplier statements.2. Accounts...

Key Responsibilities:Handle full set of accounts (AR, AP, GL, and bank reconciliation).Prepare monthly management accounts, financial statements, and supporting schedules.Review accounting entries to ensure accuracy and compliance with MFRS (Malaysian Financial Reporting Standards).Analyze variances and provide explanations to management.Review supplier...

Key ResponsibilitiesAccounts Payable (AP)Review and process supplier invoices, consignment bills, and payment documents with complete supporting information.Prepare payment vouchers, cheques, and online payments according to approved listings.Assist in performing monthly creditor reconciliations and resolving discrepancies with suppliers.Prepare and update...

Key Responsibilities:Assist in data entry for accounts payable (AP) and accounts receivable (AR).Process invoices, receipts, payment vouchers, and petty cash claims.Update accounting records in the system (e.g., SQL, AutoCount, UBS).Support month-end closing activities and financial summaries.Maintain proper filing of accounting and administrative documents...