JOB VACANCY ????WE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) ????JURU, PENANG BRANCH ?? REQUIREMENTS : Candidate must possess at least Diploma,
JOB VACANCY ????WE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) ????JURU, PENANG BRANCH ?? REQUIREMENTS : Candidate must possess at least Diploma,
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and
**Responsibilities**:**Financial Analysis**:Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic
**Accountant Responsibilities**:- Complying with all company, local, state, and federal accounting and financial regulations.- Compiling, analyzing, and
**Account Executive****Duties and responsibilities**:- Post accurate accounting records for all daily transactions.- Perform invoice validation for PO and
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
**Responsibilities**:**Financial Analysis**:Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic
**Accountant Responsibilities**:- Complying with all company, local, state, and federal accounting and financial regulations.- Compiling, analyzing, and
Job Descriptions**Responsibilities**:- Prepare monthly closing reports- Knowledge handle full set account- Checking daily sales- Prepare monthly stock take
Job Responsibilities:*Deals with suppliers in gathering and sorting documents for respective invoices*Prepares work to be accomplished by gathering and sorting
Industry: SME, dried food industries Location: Simpang Ampat Headcount: 1 Tenure: Permanent CRITERIA 1. Possess at least 2-3years of working experience in
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibilities**:**Financial Analysis**:Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic
Job Responsibilities:*Deals with suppliers in gathering and sorting documents for respective invoices*Prepares work to be accomplished by gathering and sorting
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.