**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
Job Description: To perform day-to-day accounting functions including monthly accounts closing and financial reporting. To involve in timely completion of
We are looking to hire a confident Chief Operating Officer to join our multidisciplinary team at Placid Express Sdn Bhd in Kuala Lumpur. Growing your career as
We are eager to add a reliable Chief Financial Officer (CFO Manufacturing) - Based in Johor to join our incredible team at AGENSI PEKERJAAN JS STAFFING
**Responsibilities**: - Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries. - Enter
**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 /
We are hiring a dedicated ACCOUNT EXECUTIVE (PENANG) to join our collaborative team at SELEKSI SENSASI SDN BHD in Perak. Growing your career as a Full Time
**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
**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