Receiving Assistant

**Job Number** 24091253 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving...

Job Number Job Category Procurement, Purchasing, and Quality AssuranceLocation Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-ManagementPOSITION SUMMARYReceive, unload, and process deliveries and account for incoming freight based on invoice and...

**Additional Information** Position is available for Malaysian NRIC holders and permanent residents only. **Job Number** 24053142 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Penang Marriott Hotel, 55 Persiaran Gurney, George Town, Penang, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?**...

Perform the day to day processing of financial transactions to ensure that the Home’s finances are maintained in an effective, up to date and accurate manner: - **DETAILS OF RESPONSIBILITIES** - All donations and Home’s income are to be posted and issue receipt within the same day. - Prepare the weekly summary of income for banking purpose on every...

Job Description:Kenanga Investment Bank Berhad is seeking a dedicated and resourceful individual to join our team as an Accounts Receivable. This part-time entry-level position is located in George Town, Penang, MY and does not require any prior experience.Responsibilities: Process and monitor incoming payments Reconcile accounts and resolve any...

Job Description:Kenanga Investment Bank Berhad is seeking a dedicated and resourceful individual to join our team as an Accounts Receivable. This part-time entry-level position is located in George Town, Penang, MY and does not require any prior experience.Responsibilities: Process and monitor incoming payments Reconcile accounts and resolve any...

Assisting in General Finance & Account tasks and supporting day-to-day operation functions. - Handle accounts payable and receivable - Liaising with third party providers, clients and suppliers. - Process bills for payment, ensuring payments, amount and records are correct. - Recording and filing cash transactions. - Invoice processing and filing. Check...

**Responsibilities**: - Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). - Update and maintain accurate accounting entry into accounting system. - To assist in accounts transactions, checking, verification and follow up. - Maintain proper filing systems and records. - Coordinating between departments...

**Numéro de l'Emploi** 24091253 **Catégorie d'Emploi** Procurement, Purchasing, and Quality Assurance **Lieu** Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia AFFICHER SUR LA CARTE **Horaire** Full-Time **Situé à distance ?** N **Mutation?** N **Type de Poste** Non-Management Réceptionner, décharger et traiter les...

**Numéro de l'Emploi** **Catégorie d'Emploi** Procurement, Purchasing, and Quality Assurance**Lieu** Courtyard Penang, 218D Jalan Macalister, George Town, Penang, Penang, Malaysia AFFICHER SUR LA CARTE**Horaire** Full-Time**Situé à distance ?** N**Mutation?** N**Type de Poste** Non-ManagementRéceptionner, décharger et traiter les livraisons ;...

We are looking for a Dental Assistant/Dental Nurse who is pleasant, motivated & reliable to join our clinic. - Required language(s): English, Bahasa Malaysia - Some working experiences ( 1 year) in the related field is preferred but not mandatory. - Dental Assistant/Nurse/Medical Support or equivalent. - Managing social media will be added advantage. Job...

Job Responsibilities - Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). - Update and maintain accurate accounting entry into accounting system. - To assist in accounts transactions, checking, verification and follow up. - Maintain proper filing systems and records. - Coordinating between departments...

**JOB PURPOSE/ SUMMARY**: **DUTIES AND RESPONSIBILITIES**: - Assist in preparing full sets of accounts. - Assist Finance Manager in general supervision of accounts department including supervising, guiding and training the juniors. - Prepare monthly management and statutory accounts; full set of accounts on time. - Analyze financial transactions and...

**Responsibilities**: - Assist in the preparation of financial statements, invoices, and other accounting documents. - Handle basic bookkeeping tasks, such as data entry, recording transactions, and reconciling accounts. - Assist in the processing of accounts payable and accounts receivable. - Help maintain accurate and up-to-date financial records. -...

**Responsibilities**: - Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). - Update and maintain accurate accounting entry into accounting system. - To assist in accounts transactions, checking, verification and follow up. - Maintain proper filing systems and records. - Coordinating between departments...

Assist in the negotiations with prospective tenant on rental units, follow up on signing of tenancy /licence agreements and ensuring that it properly documented, signed and well kept. - Assist in preparation of Tenancy / Licence Agreement. - To follow up, manage and monitor payment collection and assist on bi-monthly rental report preparation. - Update the...

Assist in the negotiations with prospective tenant on rental units, follow up on signing of tenancy /licence agreements and ensuring that it properly documented, signed and well kept. - Assist in preparation of Tenancy / Licence Agreement. - To follow up, manage and monitor payment collection and assist on bi-monthly rental report preparation. - Update the...

Assisting in General Finance & Account tasks and supporting day-to-day operation functions. Handle accounts payable and receivable Liaising with third party providers, clients and suppliers. Process bills for payment, ensuring payments, amount and records are correct. Recording and filing cash transactions. Invoice processing and filing. Check invoices for...

Responsibilities: Handle data entry for all accounts transactions including Accounts Receivable (AR), Accounts Payable (AP). Update and maintain accurate accounting entry into accounting system. To assist in accounts transactions, checking, verification and follow up. Maintain proper filing systems and records. Coordinating between departments and divisions...