Finance In Bukit Mertajam Penang

Job Description -Assessing and evaluating the client's financial needs and offering solutions accordingly. -Facilitating client to improve their financial

We are hiring a hardworking Finance Executive (Mandarin Speaker - Penang) to join our awesome team at Signature Tasty Claypot House Holding Sdn Bhd in Bukit

1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current

Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -

To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To

Understands the Parts and Services offered by HCMM. - Develop customers by maintaining rapport with existing customers; meeting prospects at community

Understands the Parts, Service and Equipment offered by HCMM. - Create, develop, and close new/used sales and rentals within assigned territory. Achieve sales,

**Audit Associate** **Working Location: Bukit Mertajam, Penang** **Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within

Assist in the preparation, completion and filing of monthly service tax returns to Customs. - Prepare and file corporate tax for dormant companies. - Assist in

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

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

**Benefits**: - Training will be provided - Medical insurance coverage - Staff housing loan, car loan - Opportunities for development **Responsibilities**: -

**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential

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

**Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers

At FirstWorks Group, our mission is to bring the best jobs to talents from all across Asia. **Position: Banking Financial Executive (Fresh Graduates /

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all