Finance Accounting Officer Penang

**Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter

1. Data Entry to Sage & General Administrative support for Customer Service Dept. 2. Responsible to identify and correct data entry into Sage. 3. Prepare the

**RESPONSIBILITIES** - To ensure all collection follows up have been attended promptly and daily update in collection report - To make negotiate/ arrangement

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**Work location: Bukit Mertajam Penang** **Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes

We invite applicants with suitable qualifications, relevant experience, good self-esteem and positive attitude to apply for the following positions: (Unless

**Responsibilities**: - Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling

DUTIES AND RESPONSIBILITIES Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment Ensure all open/overdue

**Kulim, Kedah, Malaysia — OSRAM OS Penang**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global leader in optical

We are ready to answer your questions. Contact us at NSW Automation or submit a business inquiry online. Department**:Finance** Project Location(s)**:HQ

Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling invoices. - Ensuring

1. Data Entry to Sage & General Administrative support for Customer Service Dept. 2. Responsible to identify and correct data entry into Sage. 3. Prepare the

**RESPONSIBILITIES** - To ensure all collection follows up have been attended promptly and daily update in collection report - To make negotiate/ arrangement

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR),

**Work location: Bukit Mertajam Penang** **Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes

Job Description: To perform day-to-day accounting functions including monthly accounts closing and financial reporting. To involve in timely completion of

**Responsibilities**: - Include managing expense reports and reimbursements. - Entering financial transactions into our internal databases and reconciling

DUTIES AND RESPONSIBILITIES Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment Ensure all open/overdue

**Requirements**: **Company Overview** - To work with Multinational Company in Penang. **Requirement**: - Diploma in Finance / Accounting / Applied Science /

**Kulim, Kedah, Malaysia — OSRAM OS Penang**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global leader in optical