Accounting Department Pahang

1. Update and maintain inspection records, data entry and outgoing report.2. Maintain and update filling, inventory, and database system either manually or

**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online.Department**:Finance**Project Location(s)**:HQ Penang,

**Responsibilities**:- **Account Payables management (Trade & Non-trade)**:- Managing and creation of all new vendor code in AX system.- Verify and post

ResponsibilitiesManagement of staff- Plan and steer resources and capacities efficiently and in line with business development and requirements and hire new

Job overview 1) To handle full set of account(s) 2) To monitor of the account department day-to-day operation in order to ensure it is smoothly operated

Job Description- Completing internal projects to deliver customer outcomes and identify business improvements- Learning internal software to assist with the

**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to

**Company Overview**:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our

? Provide accounting and clerical support to the accounting department. ? Type accurately, prepare and maintain accounting documents and records. ? Daily enter

**Main Duties & Responsibilities**- To ensure that Standard Operating Procedures are followed.- To monitor the daily operation of the food and beverage stores,

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

**Responsibilities**- To be responsible for day to day HR operations and provide full range support in HR duties including recruitment, appointment and

The Job Holder will supervise:**Finance, accounting and Tax department under the company****Responsibilities**:- Accountable for finance, accounting and tax

**Company Overview**:At Motorola Solutions, we believe that everything starts with safety. It's the constant that empowers people to confidently move forward.

Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world's visionaries and innovators in electronic

**Responsibilities**:**Financial Analysis**:Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic

·Perform, Monitor, and Report Activities·Create customer AR invoices, debit and credit memos·Reconcile and enter customer cash receipts based upon customer

~Maintain receipts, records, and withdrawals of the warehouse. ~Receive, unload, and shelve supplies. ~Inspect deliveries for damage or discrepancies and

Perform administration and support of admin activities.- Prepare PO, DO, sales quotation, Invoice and all related documentation.- Ensure all documents are