**The Company**Our client is a growing multinational integrated supply chain solutions company. The company has managed large and complex supply chains across
JOB SCOPEThe Accounts Payable is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
**Responsibilities**:- **Account Payables management (Trade & Non-trade)**:- Managing and creation of all new vendor code in AX system.- Verify and post
Required to report to work 15 minutes earlier than operational time;- Practice standard customer service policy (eye contact, greet customer, smile, offer
**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to
Account Executive is responsible for General Accounting, ie, general ledger, accounts receivables, accounts payable, the control of assets including the
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Responsibilities**:- 1) Perform several duties including administrative tasks in the real estate sector.- 2) General administration of management
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
**JOB RESPONSIBILITIES**- Provide full set accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting
Prepare full sets of accounts including accounts data entry, document processing and bookkeeping.- Prepare cashflow accounts and manage petty cash
Responsible for full sets of accounts.- Process sales/purchase invoices and managing customer/supplier aging.- Process and maintains general ledger accounts
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Responsibilities:- Handle day-to-day accounting data entries for clients' full set accounts assigned by management.- Liaising with clients, client's suppliers,
**The Company**Our client is a growing multinational integrated supply chain solutions company. The company has managed large and complex supply chains across
**Company Description**Yew Chian Haw Malaysia Sdn Bhd is a company based in Penang, Malaysia, with a focus on providing high-quality Herbal and spices products
Job Qualifications: Knowledge of UBS Systems and MS Office. Capable of handling and submitting EPF, SOCSO & Income Tax (PCB). Outstanding communication and