Responsible on daily accounting entries.- Input type vouchers, invoices, checks, account statements, reports, and other records.- Update and maintain
Job Description:- Invoice processing : Generate and distribute invoices to customers in a timely and accurate manner, ensuring that all necessary documentation
Job Responsibilities- Organize, coordinate, guide and supervise the daily operation of the accounting team- Improve systems and procedures and initiate
**JOB PURPOSE/ SUMMARY**:**DUTIES AND RESPONSIBILITIES**:- Must be able to handle full sets of accounts.- Assist Finance Manager in general supervision of
Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and continue contacting
Job Description:• Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and
Shangri-La Rasa Sayang, PenangShangri-La Hotels and Resorts began in 1971 with our first deluxe hotel in Singapore. Today, the group comprises over 102 deluxe
To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc)- Responsible to
**Overview**:**Salary**:7,000 MYR ~ 9,000 MYR**Industry**:Manufacturing(Electronics/Semiconductors)Job Scopes:1)To ensure all subsidiaries' accounts are in
Invoice Posting (PO and Without PO) to the system within 3 days after invoices received and complete the posting before 2 days before month end closing;-
ABOUT THE ORGANIZATIONS About WorldFish?? "WorldFish is a leading international research organization working to transform aquatic food systems to
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Penang- Description**Primary Objective**:- Grow market
Ensuring that financial statements of companies are prepared in accordance with statutory requirements.- Involved in planning, execution and finalization of
**Job Purpose / Objectives****Job Accountabilities****Group Consolidation**- Lead the consolidation process for the group, including subsidiaries and
**Why Join Us?**:We are fast growing company with our parents company, we have more than 20 years experience in paper-related market, and now we move on with
Job Responsibilities:- Monitoring cash flow of the company- Develop and maintain finance data bases, financial audit preparation and coordinate the audit
Job Responsibilities:- Monitoring cash flow of the company- Develop and maintain finance data bases, financial audit preparation and coordinate the audit
**Responsibilities**- Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and
**Job Scopes**:- Perform financial management duties including generating financial data, compiling and submitting reports, analyzing and assessing the
Req ID: Remote Position: HybridRegion: Asia Country: Malaysia State/Province: Bayan Lepas City: Penang General OverviewFunctional Area: FIN - FinanceCareer