Accounts Officer Pinang

Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date at all times.- Prepare

Professional Tools & Dies Sdn Bhd (PTD) is a Contract Manufacturing partner with focus on offering services in 4 key areas: tooling, molding, metal stamping

**Responsibilities**:- Perform general accounting data entries into AUTOCOUNT ACCOUNTING system.- To handle daily accounting function and monthly closing

Responsible in performing Accounts Payable functions.- Document Collection (tax invoices, PO, DO, etc.) and ensure proper verification and approval of the

Responsibilities- Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using

Req ID: 6329- Job Description:- **Summary of Job Description for Marketing Officer**Responsible in carrying duties and responsibilities as detailed out below

Job Scopes & Responsibilities- Preparing full set of accounts and monthly management reports and prepare journal voucher- Invoice processing and prepare

????Global Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and palletised cargo to

Company DescriptionGlobal Forwarding delivers cargo across our global network via road, rail, sea, and air. From loose cartons for consolidation and palletised

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for

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,

You will play an important role in- Collect and sort invoices.- Administer the account receivable function and maintain appropriate records.- Preparation audit

Update financial spreadsheets with daily transactions- Prepare balance sheets- Track and reconcile bank statements- Create cost analysis reports (fixed and

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment.-

**Job Scope**:- Perform outbound call to notify customers regarding outstanding and overdue payment- Negotiate with customers to make repayment arrangement-

**Responsibilities**:- Responsible for all accounting data input into the computer system.- Assist in the preparation of monthly and annual Financial Reports.-

**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter

**Responsibilities**:- Perform general accounting data entries into AUTOCOUNT ACCOUNTING system.- To handle daily accounting function and monthly closing

**Responsibilities**2. Maintain up-to-date billing, generating & sending out invoices3. Performing account reconciliations and monitoring the customers'

Job Description:- Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control