Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
**Job Summary: -** Ideal Outsourcing Solutions SDN BHD is a company based in Penang, incorporated in 2017. We are a team of friendly, supportive, inclusive and
Job Description - At least 1 Year(s) of working experience in the related field is required for this position. - Able and experience in handling wide spectrum
**Responsibilities**: - Attend collection calls to remind hirers and/or guarantors for overdue payments which include instalments and overdue charges for
Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
**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
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
**Job Summary: -** Ideal Outsourcing Solutions SDN BHD is a company based in Penang, incorporated in 2017. We are a team of friendly, supportive, inclusive and
Job Description - At least 1 Year(s) of working experience in the related field is required for this position. - Able and experience in handling wide spectrum
Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain
**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