Our company is currently seeking a **Finance Manager** based in Penang. This job role will be responsible for the preparation of financial reports for
**Job Summary**Responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections,
S&P Global Corporate**The Role**: Accounts Receivable Manager (EMEA)**The Grade**: 10**The Location**: Penang, MY**The Team**: The S&P Global Credit and
**Company Overview**:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we're living up to
Preparing financial documents such as invoices, bills, and accounts payable and receivable - Completing purchase orders - Completing financial reports on a
Job Description- Performing general office duties, such as filing, data entry, mail processing and other administrative task- Processing transactions, issuing
"1. Handling the company account 2. To assist Accounts Executive in Accounts Payable and Receivable 3. To monitor bank balances and preparation of monthly bank
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang).- To ensure timely and accurate submission of all
Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
**Accounts Assistant****:- TAHA MEERA ENTERPRISE ( PENANG )****Responsibilities**:- To support on day to day accounting tasks in the office.- Handling
Bayan Lepas, Penang- MYR 1500-2800**Qualifications**:- SPM/STPM/Certificate/Diploma in Finance, Accountancy or equivalent**Requirements**:- Preferably with 1
**Job title**: ACCOUNT EXECUTIVE**Summary/Objective**The Account's Executive role is responsible for full set company accounts and other administrative
Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all necessary guidelines and manuals associated with the accounts
Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all necessary guidelines and manuals associated with the accounts
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collectionResponsible for daily accounting duties and ensuring