We invite applicants with suitable qualifications, relevant experience, good self-esteem and positive attitude to apply for the following positions: (Unless
We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ
1. Data Entry to Sage & General Administrative support for Customer Service Dept. 2. Responsible to identify and correct data entry into Sage. 3. Prepare the
Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.
**Requirements**: **Company Overview** - To work with Multinational Company in Penang. **Requirement**: - Diploma in Finance / Accounting / Applied Science /
We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ
Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.
We invite applicants with suitable qualifications, relevant experience, good self-esteem and positive attitude to apply for the following positions: (Unless
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,
We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ
Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.
We are hiring a proactive Accounts Assistant/Officer to join our diverse team at Tricor Group in Kuala Lumpur. Growing your career as a Full Time Accounts
**Requirements**: **Company Overview** - To work with Multinational Company in Penang. **Requirement**: - Diploma in Finance / Accounting / Applied Science /
Responsible in performing Accounts Payable functions. - Document Collection (tax invoices, PO, DO, etc.) and ensure proper verification and approval of the
We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ
Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling invoices. - Ensuring
Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.
**Work location: Bukit Mertajam Penang** **Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes
Preparation of full sets of accounts (GL, AP and AR). Preparing AR Ageing to make sure receive payment timely. Preparing AP ageing and Vendor Reconciliation
**Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter