**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
**Responsibilities**: - JOB QUALIFICATION: - Minimum 0 to 2 years audit or accounts experience. - Good interpersonal and communication skills. - Good in audit
Our client is seeking highly motivated **Finance Executive (AR - Invoicing) **to work closely with the respective team to process billing request into invoices
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
**Responsibilities**: - Invoice processing, processing expense requests, credit control, liasing with third party providers, clients & suppliers, basic
BIOCHEM LABORATORIES SDN BHD is currently open for vacancies for Position : BILLING CLERK Job Requirement: - Relevant experience in Administrative/Clerk will
**J Heng GBS Sdn. Bhd.** (201901043974 (1353304-T)) 9-1, 9th Floor, Wisma Penang Garden, 42, Jalan Sultan Ahmad Shah, 10050 Penang Tel : +064-2261853 Fax:
Merlene Suites At Mansion One, Georgetown, Penang Hiring. Permanent Position. - Admin and Account Executive (At least 1 year experience and familiarise with
**Georgetown, Pulau Pinang, Malaysia — OSRAM (Malaysia) Sdn.Bhd.**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global
**Georgetown, Pulau Pinang, Malaysia — OSRAM (Malaysia) Sdn.Bhd.**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global
**Uniplan Projects (M) Sdn Bhd** **Accounts Assistant** **Malaysia** **About Uniplan Projects** **Established in 1988, **_Uniplan provides interior design,
General Ledger Specialist George Town, Malaysia - OSRAM (Malaysia) Sdn.Bhd. Deine Aufgaben - Responsible for monthly closing activities for Business Groups -
Entering invoices into the accounts payable system - Processing payments - Filing and maintaining supplier records - Checking and verifying invoices -
revolve around managing and distributing information within an office organize files, create correspondence, prepare reports and documents, sort mail, prepare
'¢ Maintaining a healthy relationship with existing customers while opening up fresh customers. '¢ Providing sales and administrative support '" attend to
Formally known as Transocean Freight Services Sdn. Bhd., Transairmarine is a 100% wholly owned Malaysian company. Transairmarine today employs a total work
Involve in monthly intercompany charge out based on SLA - Support calculation of provision on specific topics, ie stock provision, personal cost provision,
Perform month-end closing and handle full set of accounts in a timely and accurate manner. - Maintain organized documentation and filing of records to support
**Job Summary: -** Ideal Outsourcing Solutions SDN BHD is a company based in Penang, incorporated in 2017. We are a team of friendly, supportive, inclusive and