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- ...Information Position is available for Malaysian NRIC holders and permanent residents only. Job Number 24166396 Job Category Finance & Accounting Location Penang Marriott Hotel, 55 Persiaran Gurney, George Town, Penang, Malaysia VIEW ON MAP Schedule Full-Time Located...
- ...We are seeking a clerk to joint our branch office in Bukit Mertajam, Penang Key Responsibilities:- -Assist to Branch Manager -Preparing Voucher -Issuing Invoice -Arrange delivery schedule -Month end stock take, etc Yearly increment base on performance....
- ...visitors use our site and to offer you a more personal experience. Please see our Privacy Policy for more information. Account Payable Officer (Mandarin Proficiency) page is loaded Account Payable Officer (Mandarin Proficiency) Apply locations Bayan Lepas time type...
Tollgroup
Bayan Lepas, Pulau Pinang17 hours ago - Our company is providing manpower solution to all kind of sector or industries that required the services. We hope that we can provide one stop solution on HR to others company as relieve to the company and it would be hassle free management for them. We will always...
- ...provide service in logistics including trading, repairing and maintaining of containers, providing warehouse and storage service Accounts Payable: Prepare purchase order and match with supplier invoices and delivery orders Accounts Receivable: Generate...
- ...exceed customer's requirements. Job description - Key in all accounting transactions into the system. - Handle purchase invoices –... ...dialects are an added advantage. - Proficiency in Microsoft Office (Excel, Outlook and MS Word) - Candidates with experience using...
- 職責： 維護準確、最新的財務記錄和填充系統的組織。 負責日常財務和會計管理任務。 及時且準確地準備每月的管理報告、現金流量管理、預測和預算。 與客戶、審計師和稅務代理人聯絡。 確保遵守公司政策和會計準則。 處理財政政府提交的文件和要求。 任何其他臨時任務。 要求： 至少擁有會計、金融或相關領域的文憑和專業資格。 具會計助理或會計文員工作經驗。 熟悉基本的記帳程序。 熟悉會計準則、稅法及報稅程序。 熟練 MS Excel 並熟悉會計軟體。 組織和多任務處理能力。 能夠處理敏感...
- ...with numbers daily - preparing monthly reports and management accounts that tell the story of how we’re doing. -Keep the money matters... ...-Bonus points if you’ve had audit experience or used Microsoft Office and AutoCount before! -Comfortable speaking and writing in...
- ...GS/OBR Department Assist with the receipt and scanning of Accounts Payable invoices including barcode tagging. Support special... ...Support the archiving of finance documents and assist with on-site office tasks. CTG 2 Department Extract invoices from SAP system...
- ...Maintain accurate and up-to-date financial records and organization of filling system. Responsible for day-to-day finance and accounts administration tasks. Preparation of timely and accurate monthly management report, cash flow management, forecast and budgeting...
- for those that are seeking internship in account department. if u are willing to learn we are willing to teach. [Apply now at ; JOB REQUIREMENTS: Excel,
- We are looking for a reliable and detail-oriented Account Executive to manage the company’s full set of accounts and operational finance functions. This role includes responsibility for e-Invoicing compliance (in line with LHDN’s MyInvois system rollout) and adherence to...
- ...Reach out at my email for direct apply : maziah[@]jobstore[.]com Scopes: Understanding of basic principles of finance, accounting, and bookkeeping Proficiency with Google Drive and excel Experience in accounting and ERP system Self- independent with...
- ...Position: Customer Service Officer Job Description: What You’ll Be Doing Provide expert internal and external customer service... ...Owned Parts); NCNR set up and filing, and set up of MyArrow accounts and PCPRCE 2 (Customer Part and Pricing System) maintenance for...
Arrow Electronics Australia Pty Ltd
George Town3 days ago - This position is an on-site internship for Finance/Accounting based in Butterworth. The responsibilities include managing financial statements and accounts ensuring compliance with Goods and Services Tax (GST) regulations providing sales support and conducting financial...
- ...Maintain and update accounts using Financial Accounting System Ensure accuracy in processing invoices of Account Payables Review invoices and payment requisitions for satisfactory payment approval Prepare payments accurately and distribute payment on time...
Jesin Group Sdn. Bhd.
Sungai Petani4 days ago - ...Position: Sales Operations Officer Job Description: What You’ll Be Doing Process quotation and provide customer support to new and current business. Collaborate closely with Sales and adhere to quote strategies to win new business. Provide accurate and...
Arrow Electronics Australia Pty Ltd
Perai, Pulau Pinang2 days ago - Account -Issue Invoice / Quotation -Issue Credit / Debit Note -Prepare monthly Account Receivable transaction Report -Filing and Scanning Document -Data entry into the accounting software SQL -Maintain and filing for hardcopy document -Support...
- ...Responsibilities Assist/participate in any Company event & activity as and when required. Participate/support other duties and responsibilities which may be assigned by the company from time to time. Office Hours: Monday - Friday 9.00am to 5.00pm #J-18808-Ljbffr
Fairwork
Perai, Pulau Pinang4 days ago - ...George Town, Cayman Islands | Posted on 14/05/2025 As a Regulatory Reporting Officer, you will play a crucial role in supporting the Regulatory Reporting team in ensuring our organisation meets all regulatory reporting obligations across a range of jurisdictions. You...
Deriv.com
George Town2 days ago
