The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
**Work Location : Persiaran Budiman, Seksyen 23 Shah Alam****Responsibilities**:- To verify daily accounting operational routine for purchase and expenditure.-
Administrative of office files- Answering general queries by telephone and attend buyer from time to time- Handling Daily collection- Documentation & proper
Company Description**As part of our future organisation, we're strengthening our Logistics team, and looking for 3PL Business Expert to join our Malaysia
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
**The Accounts Officer shall be responsible for the below**:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
Analysis & Reporting (Banking & Financial Services) The lease administrator handles all the leasing stuff in Asia for PPG. It's a team effort involving
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
Company Description**As part of our future organisation, we're strengthening our Logistics team, and looking for 3PL Business Expert to join our Malaysia
The Accounts Officer shall be responsible for the below:- To fully take charge of accounts payable and general ledger processes.- To handle issuance of
Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support
Company Description**Are you passionate about providing our customers the best delivery experience? Can you optimize growth and profitability through proactive
**Company Description**:**Are you passionate about providing our customers the best delivery experience? Can you optimize growth and profitability through
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
Company Description**As part of our future organisation, we're strengthening our Logistics team, and looking for 3PL Business Expert to join our Malaysia
**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
**1) **Job Summary**:Assist direct superior to plan, follow up, and liaise and procurement of various range of products. Take care of distribution and
**Distribution Centre Controller**:- No. 7, Jalan U10/100, LYL Logistics Park U10, 40170, Selangor, Shah Alam, Malaysia- Full-time- Department: H&M**Company
RESPONSIBILITIES:- Reporting to the Accounting Manager and the Director.- Summarize financial status by collecting information; preparing Bank Reconciliation,
To fully take charge of accounts payable and general ledger processes.- To monitor issuance of payments.- Liaise with auditors and tax agents as and when