Accounts finance job offers in bukit mertajam, penang
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Account Manager
HBA GLOBAL CONSULTANCY Bukit Mertajam, Penang
Job Requirements At least a Degree in Accounting/Finance. Minimum 5 years of accounting experience, preferably with audit or firm experience. Professional...
3 days ago in Talent.comReport -
Invoicing & Collection Executive
Eurofins Scientific SE Bukit Mertajam, Penang
...finance, or an equivalent field. Minimum of 2 years of relevant work experience. Malaysian citizenship is required. Dynamic, self-motivated, and organized...
2 days ago in Talent.comReport -
Account Executive or Senior Account Executive
Recafi Furniture Bukit Mertajam, Penang
...Finance, or a related field For Senior Account Executive: Minimum of 5 years of relevant accounting experience, including at least 3 years in a senior or...
4 days ago in Talent.comReport -
Account Assistant
new Max Pine International Holdings Bukit Mertajam, Penang
...to company policies and procedures. Manage accounts receivable functions, including generating invoices, posting payments, reconciling customer accounts...
1 day ago in Talent.comReport -
Account Executive
YCSG Industrial Bukit Mertajam, Penang
Job Responsibilities: Handle full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and cash flow. Ensure...
12 days ago in JobstoreReport -
Invoicing & Collection Executive
new Eurofins GSC IT Malaysia Bukit Mertajam, Penang
...finance or any equivalent Minimum 2 year(s) of working experience in the related field is required for this position Applicants must be Malaysian citizens...
15 h 32 minutes ago in Talent.comReport -
Trade Sales Executive
new Nestlé Bukit Mertajam, Penang +1 Location
...Finance, or a related field. Experience in managing a portfolio of FMCG brands, products and projects would be good. Position Snapshot Type of contract...
23 h 6 minutes ago in Talent.comReport -
Account Executive / 客戶經理
YCSG Industrial Bukit Mertajam, Penang
工作職責： 處理全套帳戶，包括應收帳款 (AR) 、應付帳款 (AP) 、總帳 (gl) 和現金流量。 確保及時且準確地完成月末結帳活動。 準備財務報告、管理報告和支援時間表。 協助年度審計和報稅，包括與審計師、稅務代理人和相關部門聯絡。 根據 LHDN 指南管理和實施電子發票流程，包括發票產生、提交和合規性監控。 監
12 days ago in JobstoreReport
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