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 and
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,
**Benefits**:- Training will be provided- Medical insurance coverage- Staff housing loan, car loan- Opportunities for development**Responsibilities**:- Sell
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
Preparation of tax computations and filling of the tax returns for the companies.- Compilation of tax information, review and submit to tax consultants for
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
**Job Summary**:**Responsibilities**:- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and
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
Channel Sales Operations Analyst - Mandarin Speaker RM 4,000 - RM 6,000 a month - Full-time, Contract Job details Job details Here's how the job details align
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Applicants must be willing to work in Bukit Mertajam, Penang.- Minimum 3-6 months duration of internship.Contract length: 3-6 months**Job Types**: Part-time,
To assist the Acc and Finance dept in their daily operation and administration matters; Requirements: - Must be able to work in Bukit Mertajam, PenangAt least
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
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 -
Enter customers' transaction into computer to record the transaction and issue computer generated receipts - Prepare report for daily drawer balancing -