**Job Summary**To ensure the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to
**Job Requirements**:- Result oriented, aggressive and with good interpersonal skills.- Fresh graduate are encourage to apply, training will be provided.-
Job Scopes & Responsibilities- Preparing full set of accounts and monthly management reports and prepare journal voucher- Invoice processing and prepare
Responsibilities:- Oversee the accounts receivable, accounts payable and income audit function.- Prepare full set of financial statements, cash flow and
**Responsibilities**:- Verify all petty cash claims and prepare payments.- Maintain Account Payable and liaise with site personnel and the procurement and
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,
**Job Responsibility**:- Maintaining a positive and professional demeanour in all customer interactions- Follow up with customers to ensure job satisfaction
**_Fresh graduates are welcomed to apply_****Company Policy**1. Continuously optimize supply chain for consumer.2. Undertake cost reduction by integrating and
Issue reminders on defaulting credit accounts and follow up to secure next steps on collections;- To check and reconcile receivables and other related tasks;-
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Implement and manage an effective legal compliance program.- Draft and revise company policies.- Oversee and assist in the management of all corporate,
Job Descriptions:a. Verification of AP,NAP coding and payment.b. Assist costing and management accounting.c. Finalising accounts closing including prepayment,
**Job Description: -**1. Able to perform daily accounting operation.2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.3.
**Responsibilities: -**- Work closely with the Accounts Executive and serve as a back-up for each other in the area of Costing- Perform inventory costing for
Job Description: - . To perform day-to-day accounting functions including monthly accounts closing and financial reporting. . To involve in timely completion
Job Responsibilities Safety and Security Â- Use proper equipment, wear appropriate personal protective clothing (PPE), and employ correct lifting procedures,
REQUIREMENTS- At minimum, Bachelor's Degree in Accounting, or Professional qualifications- Minimum 3-5 years of working experience in similar industry and full
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL