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