**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
Account Executive- Posting Date : 03 Aug 2022 | Close Date :01 Nov 2022 **Company Background: In plastic manufacturing industry** **Location: Georgetown,
General Ledger Specialist George Town, Malaysia - OSRAM (Malaysia) Sdn.Bhd. Deine Aufgaben - Responsible for monthly closing activities for Business Groups -
General Ledger Specialist George Town, Malaysia - OSRAM (Malaysia) Sdn.Bhd. Deine Aufgaben - Responsible for monthly closing activities for Business Groups -
**Georgetown, Pulau Pinang, Malaysia — OSRAM (Malaysia) Sdn.Bhd.**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
GeorgeTown, Penang - MYR 2500 - 3500 **Qualifications**: **Requirements**: - At least 2-4 years working experience in related field - Good command of English
Manage Creditors and Debtors - Key in and update in SQL Accounting system - Assist in daily accounting data entries and reconciliation of expenses - Ensure
What we expect Responsible for monthly closing activities for Business Groups Analyze financial information and prepare financial statements Ensure accurate
**Georgetown, Pulau Pinang, Malaysia — OSRAM (Malaysia) Sdn.Bhd.**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global
**Georgetown, Pulau Pinang, Malaysia — OSRAM (Malaysia) Sdn.Bhd.**: Bringing intelligence to light and passion to innovation The ams OSRAM Group is a global
**Job Summary** - Meet all payment deadlines - Issue checks for accounts payable. - Input type vouchers, invoices, checks, account statements, reports, and
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
Account Executive- Posting Date : 03 Aug 2022 | Close Date :01 Nov 2022 **Company Background: In plastic manufacturing industry** **Location: Georgetown,
Involve in monthly intercompany charge out based on SLA - Support calculation of provision on specific topics, ie stock provision, personal cost provision,
General Ledger Specialist George Town, Malaysia - OSRAM (Malaysia) Sdn.Bhd. Deine Aufgaben - Responsible for monthly closing activities for Business Groups -
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and