Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to work independently. Ability to multitask. Great written and verbal communication skills. Highly organized with great time-management skills. Strong
Responsibilities: - Assist the accounting division for any data entry tasks; - Assist in daily operations work and bookkeeping duties; - Assist and provide
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
We invite applicants with suitable qualifications, relevant experience, good self-esteem and positive attitude to apply for the following positions: (Unless
**You will play an important role to**: - Perform daily accounting transactions processing, recording and data entry into accounting system. - Perform monthly
**Responsibilities**: - We are searching for a remarkable Accounts Assistant to join our vibrant team at Bradbury Business Solutions Sdn. Bhd. in Penang. -
1. Providing support to the Accounting Department. 2. Performing basic office tasks, such as filing, data entry, answering phones, processing the 3. mail, etc.
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to work independently. Ability to multitask. Great written and verbal communication skills. Highly organized with great time-management skills. Strong
**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to
We are eager to add a confident RF Manager to join our all-star team at Test Tooling Solutions Group in Bayan Lepas, Pulau Pinang. Growing your career as a
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
**Job Number** 23115583 **Job Category** Finance & Accounting **Location** Penang Marriott Hotel, One Marriott Drive, Penang, Malaysia, Malaysia **Schedule**
Key Tasks - Contact and chase customers to collect outstanding invoices on debtor's ledger. - Follow up with customers that are outside their approved credit
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure
**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Job Description - Performing general office duties, such as filing, data entry, mail processing and other administrative task - Processing transactions,