Job Role/Position: Japanese Speaking 1. Project Management/Strategic Business (JP Account) Job Description & Career Benefits: 2. Opportunity to work with CEO
**TREES AND SUN OUTDOOR (Camping & Hiking Shop)**Location: No 230, Lebuh Kimberly Georgetown, Penang**Working Hours**:- Working hour: 10 am - 7 pm- Monday-
**TREES AND SUN OUTDOOR (Camping & Hiking Shop)**Location: No 230, Lebuh Kimberly Georgetown, Penang**Working Hours**:- Working hour: 10 am - 7 pm- Monday-
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
**TREES AND SUN OUTDOOR (Camping & Hiking Shop)**Location: No 230, Lebuh Kimberly Georgetown, Penang**Working Hours**:- Working hour: 10 am - 7 pm- Monday-
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
We are looking for interns as per below:1) Quantity Surveyor2) Interior Designers3) Account & Finance4) Human Resource5) Aircond Technician & Specialist6)
Report to Front Office Executive / Duty Manager / Assistant Front Office Manager- Applicants must be willing to work on shift.- Calculate the in-house guest
**TREES AND SUN OUTDOOR (Camping & Hiking Shop)**Location: No 230, Lebuh Kimberly Georgetown, Penang**Working Hours**:- Working hour: 10 am - 7 pm- Monday-
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
**J Heng GBS Sdn. Bhd.**(201901043974 (1353304-T))9-1, 9th Floor, Wisma Penang Garden, 42, Jalan Sultan Ahmad Shah, 10050 PenangTel : +064-2261853 Fax:
We are looking for interns as per below:1) Quantity Surveyor2) Interior Designers3) Account & Finance4) Human Resource5) Aircond Technician & Specialist6)
Report to Front Office Executive / Duty Manager / Assistant Front Office Manager- Applicants must be willing to work on shift.- Calculate the in-house guest
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other