It Officer Accounts Penang

**Responsibilities**:- Responsible for all accounting data input into the computer system.- Assist in the preparation of monthly and annual Financial Reports.-

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

Essential Function : 1. 1. Assist in day-to-day operation tasks 2. 2. Assist in handling accounts of small company 3. 3. Assist in handling scrap.

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

Bookkeeping & Small Practice Accounting (Accounting) Do you want to join an organisation with a wealth of regional experience and local expertise, serving

Identify the new business market for the product and identify an outline in which the product can be created and delivered to the general populace.- Introduces

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

Company DescriptionAt Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

Company DescriptionAt Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

**Collection Officer (Collections Hub Penang) - Singapore** **-** **(**230002DA**)**- Call on 1 to 29 days delinquent and over limit unsecured and secured

**Job Scope**:- Perform outbound call to notify customers regarding outstanding and overdue payment- Negotiate with customers to make repayment arrangement-

**Job Highlights**- We see the best in YOU- Continuous learning & development- Deliver a difference to customers, colleagues & community**Responsibilities**:-

Preparation of full sets of accounts (GL, AP and AR).Preparing AR Ageing to make sure receive payment timely.Preparing AP ageing and Vendor ReconciliationMake

Job Description: - . To perform day-to-day accounting functions including monthly accounts closing and financial reporting. . To involve in timely completion

Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing

Company DescriptionAt Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics,

Update financial spreadsheets with daily transactions -Prepare balance sheets -Track and reconcile bank statements -Create cost analysis reports (fixed and

Organizing and overseeing Marketing activities. Maintain relationships with key accounts, vendors and publishers to ensure collaboration in promotional

Client relations managers act as the middle person between a company and its customers. They ensure that the customers are satisfied by providing them with