About the role We are seeking a talented Accounts Assistant to join the team at the Minor Basilica of St Anne in Bukit Mertajam, Penang. This is a full-time
About the roleWe are looking for a full-time Account Assistant to join our dynamic team at EUROASIA TOTAL LOGISTIS (M) SDN BHD in Bukit Mertajam, Penang. As an
About the roleWe are seeking a talented Account Assistant / General Clerk to join our dynamic team at Tung Fong Trading (LPG) Sdn Bhd in Bukit Mertajam,
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting