Accounts Officer Pinang

Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders. - Monitor and keep good track of stock inventory by ensuring the

Accounting based- Handle purchases and issuing of invoice- Basic Accounts- Working extended hours including saturday & sunday- Computer literate- SQL Softwares

Job responsibilities- Accounts receivable - Work closely with Key Account Managers on managing the accounts receivable ofinternational customers. Tasks include

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

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

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

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

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

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

RESPONSIBILITY AND AUTHORITY:a) To check and verify works done by assistant.b) To prepare and submit report to Accountant.c) Check payment made by account

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

**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

TTM Technologies, Inc. - Publicly Traded US Company, NASDAQ (TTMI) - Top-5 Global Printed Circuit Board ManufacturerAbout TTMTTM Technologies, Inc. is a

Client Company: Non-bank industryLocation: PenangPosition: Contract (1 year)**RESPONSIBILITIES**- To attend front counter for collection of cash and cheque.-

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.

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

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error