**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all necessary guidelines and manuals associated with the accounts
Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all necessary guidelines and manuals associated with the accounts
Prepare monthly financial report and direct report to Finance Manager- Update daily sales and cash book and tally with bank.- Managing and monitoring cash
**Working location: 1 & 1M, Jalan Ayer Itam, Pulau Pinang, 11500 George Town, Pulau Pinang**:- **Working hours: Mon till Friday****Job description****Main
OTC Accountant (Fresh graduates are encouraged to apply)Penang, MalaysiaWeekly Hours: 40**Who We Are**:Lumileds is the leading global light engine company
JLL supports the Whole You, personally and professionally. JLL supports the Whole You, personally and professionally. We are committed to hiring the best, most
**Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedure. - Perform periodic review of credit
**FINANCE EXECUTIVE (Based in Penang)** **Job Summary**: Responsible for the day-to-day financial transactions of the company. **Responsibilities**: - To be
Prepare monthly financial report and direct report to Finance Manager - Update daily sales and cash book and tally with bank. - Managing and monitoring cash
**Working location: 1 & 1M, Jalan Ayer Itam, Pulau Pinang, 11500 George Town, Pulau Pinang**: - **Working hours: Mon till Friday** **Job description** **Main
OTC Accountant (Fresh graduates are encouraged to apply) Penang, Malaysia Weekly Hours: 40 **Who We Are**: Lumileds is the leading global light engine company
JLL supports the Whole You, personally and professionally. JLL supports the Whole You, personally and professionally. We are committed to hiring the best, most
-Prepare monthly financial report and direct report to Finance Manager -Update daily sales and cash book and tally with bank. -Managing and monitoring cash
-Prepare monthly financial report and direct report to Finance Manager -Update daily sales and cash book and tally with bank. -Managing and monitoring cash
**Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedure. - Perform periodic review of credit
**Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedure. - Perform periodic review of credit
**Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedure. - Perform periodic review of credit
**Responsibilities**: - Perform Accounts Receivables duties in line with the company's credit policies and procedure. - Perform periodic review of credit