PtP Lead Accountant Penang, Malaysia **Who We Are**: Lumileds is the leading global light engine company serving customers in automotive lighting, general
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,
**Responsibilities**: - JOB QUALIFICATION: - Minimum 0 to 2 years audit or accounts experience. - Good interpersonal and communication skills. - Good in audit
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),
Job summary Full-time on-site role for an Accounting Assistant at KAMC (PENANG) SDN BHD located in Penang Responsibilities include maintaining financial
Bayan Lepas, Penang - MYR 1500-2800 **Qualifications**: - SPM/STPM/Certificate/Diploma in Finance, Accountancy or equivalent **Requirements**: - Preferably
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
**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
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collection Responsible for daily accounting duties and
PtP Lead Accountant Penang, Malaysia **Who We Are**: Lumileds is the leading global light engine company serving customers in automotive lighting, general
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,
**Responsibilities**: - JOB QUALIFICATION: - Minimum 0 to 2 years audit or accounts experience. - Good interpersonal and communication skills. - Good in audit
To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),