Job summary Full-time on-site role for an Accounting Assistant at KAMC (PENANG) SDN BHD located in PenangResponsibilities include maintaining financial
Job Description: PPB Group Berhad is seeking a motivated and reliable Account Support Assistant to join our team on a part-time basis. This is a remote work
Welcome to An Viet! Established in 2015, An Viet has quickly become a prominent name in the Malaysian culinary landscape, with seven branches proudly serving
Bayan Lepas, Penang- MYR 1500-2800**Qualifications**:- SPM/STPM/Certificate/Diploma in Finance, Accountancy or equivalent**Requirements**:- Preferably with 1
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
a) Responsible for handling of accounts payable and liaison with suppliers and vendors including process payments to creditors. b) Responsible for handling of
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collection Responsible for daily accounting duties and
**You will play an important role to**:- Financial Record-Keeping: Maintain accurate and up-to-date financial records. This involves recording financial
**We welcome you to be part of us!**Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collectionResponsible for daily accounting duties and ensuring
Preparing financial documents such as invoices, bills, and accounts payable and receivable - Completing purchase orders - Completing financial reports on a
**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable Section- To assist executive in preparation of periodically
"1. Handling the company account 2. To assist Accounts Executive in Accounts Payable and Receivable 3. To monitor bank balances and preparation of monthly bank
Job Description- Performing general office duties, such as filing, data entry, mail processing and other administrative task- Processing transactions, issuing
To handle accounts receivable or accounts payable functions.- To participate in maintaining and ensuring continuous improvement of AR or AP processes,
**Responsibilities**:- JOB QUALIFICATION:- Minimum 0 to 2 years audit or accounts experience.- Good interpersonal and communication skills.- Good in audit
Bayan Lepas, Penang- MYR 1500-2800**Qualifications**:- SPM/STPM/Certificate/Diploma in Finance, Accountancy or equivalent**Requirements**:- Preferably with 1
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable