**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 Scope**:- Perform outbound call to notify customers regarding outstanding and overdue payment- Negotiate with customers to make repayment arrangement-
Job Description:- Handle full set of accounts and generate relevant reports- Plan and control the company's cash flow, funding and budget allocation- Control
Client Company: Non-bank industryLocation: PenangPosition: Contract (1 year)**RESPONSIBILITIES**- To attend front counter for collection of cash and cheque.-
TTM Technologies, Inc. - Publicly Traded US Company, NASDAQ (TTMI) - Top-5 Global Printed Circuit Board ManufacturerAbout TTMTTM Technologies, Inc. is a
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
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.
**Responsibilities**:- This position is opened to fresh graduates.- To call on 1 to 29 days delinquent and over limit unsecured and secured accounts and follow
**Globally well-known financial services firm UAE operation centre****For registration please WhatsApp 011-16421901****1) **Full Name:**2) **Age:**3)
Performing basic daily tasks, such as data entry and handle daily accounting activities.- Able to handle Account Receivable/ General Ledger.- To maintain
**RESPONSIBILITIES**:- Assist superior to formulate the innovative business model to create value position for the Company's business development plan and
Agree vendor invoices with quotation and file accordingly in sequential order.- Match vendor invoices in accounting system to vendors' monthly SOA.- Double
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
**Work location: Bukit Mertajam Penang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and
**Skills & experiences requirement**:- Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
TTM Technologies, Inc. – Publicly Traded US Company, NASDAQ (TTMI) – Top-5 Global Printed Circuit Board ManufacturerAbout TTMTTM Technologies, Inc. is a