Finance Management of Accounts - Record all vendor invoices in the accounting system in a timely manner. - Process invoices against purchase requisitions and
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
PtP Lead Accountant Penang, Malaysia **Who We Are**: Lumileds is the leading global light engine company serving customers in automotive lighting, general
**- The accountant is the key support contact for the center and local business finance in term of supporting the general ledger - The accountant are
Required to report to work 15 minutes earlier than operational time; - Practice standard customer service policy (eye contact, greet customer, smile, offer
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Diploma in respective field Creative, Communication Skills, Organizational Skills, Analytical Skills & Problem-Solving Skills Computer Skills, Microsoft
Verify and reconcilation of supplier invoices - Prepare payment vouchers. - Handle billing related job tasks including SOA (Invoice, Statement of Accounts,
**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
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
PtP Lead Accountant Penang, Malaysia **Who We Are**: Lumileds is the leading global light engine company serving customers in automotive lighting, general
**- The accountant is the key support contact for the center and local business finance in term of supporting the general ledger - The accountant are
1. Legal Associate (Litigation Insurance) 2. Litigation Clerk 3. Finance and Administration Assistant/Clerk Reference:20232695 Date Published:14 July 2023 Job
We are seeking a dedicated Specialist, Record to Report (Management Reporting) to join our high calibre team at Averis Sdn Bhd in George Town. Growing your
**Responsibilities**: - JOB QUALIFICATION: - Minimum 0 to 2 years audit or accounts experience. - Good interpersonal and communication skills. - Good in audit
**SUMMARY OF JOB SCOPE** Income is in charge of all night audit works. Its prime task is to ensure all revenues were correctly received with no discrepancy.
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Diploma in respective field Creative, Communication Skills, Organizational Skills, Analytical Skills & Problem-Solving Skills Computer Skills, Microsoft