Accounting Professional Accounts Receivable Penang

**Open Position: Credit Control Specialist (Car Detailing Services)** A Professional Car Detailing Services Company is currently hiring **Credit Control

RESPONSIBILITIES: Key responsibilities: Administrative and Transaction Support Finance, Accounting and Administration Human Resource JOB DESCRIPTION: Finance

Prepare full sets of accounts including accounts data entry, document processing and bookkeeping. - Prepare cashflow accounts and manage petty cash

**Working location: 1 & 1M, Jalan Ayer Itam, Pulau Pinang, 11500 George Town, Pulau Pinang**: - **Working hours: Mon till Friday** **Job description** **Main

**We welcome you to be part of us!** Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients

**Job Purpose** **Key Duties & Responsibilities** 1. General Accounting, Budget and Reporting - Prepare journals for month-end and year-end closing. - Prepare

Senior Executive - Finance & Admin Posting Date : 11 Oct 2023 | Close Date :09 Jan 2024 Industry: SME, dried food industries Location: Simpang Ampat Headcount:

Senior Executive - Finance & Admin Posting Date : 11 Oct 2023 | Close Date :09 Jan 2024 Industry: SME, dried food industriesLocation: Simpang AmpatHeadcount:

Junior Executive (Finance / Admin) Posting Date : 11 Oct 2023 | Close Date :09 Jan 2024 Industry: SME, dried food industries Location: Simpang Ampat Headcount:

Junior Executive (Finance / Admin) Posting Date : 11 Oct 2023 | Close Date :09 Jan 2024 Industry: SME, dried food industriesLocation: Simpang AmpatHeadcount:

**Job Summary** Responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections,

**BIOCHEM LABORATORIES SDN BHD**is currently open for vacancies for **Position: Accounts Executive** **Job Requirement**: - Minimum Diploma in

To head the Finance and Account department of the Organization (includes Port Klang, Pasir Gudang & Penang). - To ensure timely and accurate submission of all

Prepares vouchers, official receipt, reports and other records, and reviews for accuracy Assist in preparation of customers invoices and credit control

At Flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move