Coordinate, checking & process payments including perform data entry for purchase, sales & payment for oversea subsidiaries for payment approval and keep a
1. Supervises and participates in the preparation of various financial statements and reports. 2. Directs the installation and maintenance of accounting
Perform in general administrative and clerical works- Prepare DO, invoice & quotation- Maintain and update factory operation records- Handling external and
Requirements: Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum of 1-2 years of experience in
Client InfoThe company has been in the logistics industry since 2005 with the main goal of providing Logistics requirements according to individual exporter
**Key responsibilities & duties**- Responsible for data entry & documents filling- Maintaining and ensuring records are filed accordingly- To prepare bills,
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
1. To handle full set of accounting system including AR, AP and GL.2. To maintain billing work process from preparation of invoices and billing to customers
Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Minimum of 1-2 years of experience in accounting and
**Job description**- Do collection and issue official receipt.- Recording complaints and ensuring proper follow up.- Billing, defaulter list updates, reminder
Job description**Responsibilities**:- Plan shipments based on product availability and customer requests- Track orders to ensure timely deliveries- Prepare
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Responsibilities**:- Able to handle account/administrative duties and ensure effective and efficient operation- Maintain proper accounting record & filling-
**ADMIN CLERK / ROT CLERK**Location : Pelabuhan KlangWorking Days**: 5.5 days (Sat is half day)****_NO 1 - ROT CLERK_**RESPONSIBILITIES:- Create ROT in system-
**Key responsibilities & duties**- Responsible for data entry & documents filling- Maintaining and ensuring records are filed accordingly- To prepare bills,
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
1. Supervises and participates in the preparation of various financial statements and reports. 2. Directs the installation and maintenance of accounting
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - BANDAR SULTAN SULEIMAN, PORT KLANG SALARY - RM 1500-2000 Responsibilities: - Responsible to maintain
Perform in general administrative and clerical works - Prepare DO, invoice & quotation - Maintain and update factory operation records - Handling external and
Client Info The company has been in the logistics industry since 2005 with the main goal of providing Logistics requirements according to individual exporter