Accounting Administrative Jobs In Port Klang Selangor

**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

**Payroll Admin Exec | 2.8K - 4K | Pulau Indah, Klang****Responsibilities**:- Knowledge of the Run Payroll-process and ensuring on time processing of the

**Job description**- Do collection and issue official receipt.- Recording complaints and ensuring proper follow up.- Billing, defaulter list updates, reminder

**BRIEF**As the Business Support Executive, the primary role includes providing day-to-day business development, coordination and operational support to ensure

Job description**Responsibilities**:- Plan shipments based on product availability and customer requests- Track orders to ensure timely deliveries- Prepare

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - BANDAR SULTAN SULEIMAN, PORT KLANGSALARY - RM 1500-2000Responsibilities:- Responsible to maintain accounts

**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-

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