Key Tasks - Contact and chase customers to collect outstanding invoices on debtor's ledger. - Follow up with customers that are outside their approved credit
**Accounts Assistant****: - TAHA MEERA ENTERPRISE ( PENANG )** **Responsibilities**: - To support on day to day accounting tasks in the office. - Handling
We are looking to hire an expert Business Development Project Administrator to join our amazing team at Jabil Malaysia in Pulau Pinang. Growing your career as
**FINANCE EXECUTIVE (Based in Penang)** **Job Summary**: Responsible for the day-to-day financial transactions of the company. **Responsibilities**: - To be
The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is
**Business Customer Account Manager** - We are looking for talents who experienced in logistic knowledge to join our Penang Sales team. This role will be
Prepare monthly financial report and direct report to Finance Manager - Update daily sales and cash book and tally with bank. - Managing and monitoring cash
**Req Id**:23764**Location(s)**:Penang, MY**Job Type**:Full-Time**Job Function**:Corporate**Shift**: **Company Overview and Values** - Why work at Entegris? -
S&P Global Corporate **The Role**: Accounts Receivable Manager **The Team**: The S&P Global Credit and Collections team is responsible for the collection of
The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is
Business Customer Account Manager We are looking for talents who experienced in logistic knowledge to join our Penang Sales team. This role will be acting as
Contract type: - Permanent- Location: - Penang- Specialisation: - Engineering & Manufacturing- Reference: - PR/155391- Contact details: - Thea Cheah- Job
We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career
At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move
**Job Summary** Responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections,
**Responsibilities**: - 1) Able to process account receivable and payable in a timely manner. - 2) Maintain & handle Human Resource related matter. - 3)
-Prepare monthly financial report and direct report to Finance Manager -Update daily sales and cash book and tally with bank. -Managing and monitoring cash
-Prepare monthly financial report and direct report to Finance Manager -Update daily sales and cash book and tally with bank. -Managing and monitoring cash
"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