Ar Shipping Sdn Bhd

Functional area:- Customer Service- Countries:- Philippines, Malaysia- Cities:- Laguna, Shah Alam- On-Site/Remote:- On-Site- Brand:- Leybold- Company name:-

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily

**JOB DESCRIPTION: ACCOUNTING EXECUTIVE**- ** Responsibilities for preparing full set of accounts anf forward to superior for review**:- **Handling daily

JOB DESCRIPTION:- ~ Organize and maintain records of inventories up to date. ~ Monitor and manage inventory control such as tracking inventory daily. ~

**_Summary of Role: _**Arrange and coordinate all import and export shipping matters according to clients' requirements.Coordinate with various shipping and

Summary of Role:Arrange and coordinate all import and export shipping matters according to clients' requirements.Coordinate with various shipping and

Job descriptionSummary of Role:Arrange and coordinate all import and export shipping matters according to clients' requirements.Coordinate with various

**Responsibilities**:- To handle AP and AR.- To create Purchase Order in the system.- To process intercompany invoices.- To prepare supplier statement

Job Responsibility Responsible for the full spectrum of the Account Receivable (AR) and Account Payable (AP) Perform comprehensive accounting and tax services.

1. Must possess high sense of responsibility, good time management and self-independence and self-discipline 2. Detail and well planned for daily office

1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment

**DUTIES**Check received all tax invoice & fillingBank in chequeKey in AR receipt & offset invoiceIssue payment to liner shipping - dailyPrepare payment for

Prepare main CI & Sub CI for every shipment.- Liaise with PPIC on Cargo Readiness (CRD) and monitor CRD/ shipment planning at OCL report.- Send the Shipment

Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst

**Responsibilities**:- To handle AP, AR and GL.- To process intercompany invoices.- To prepare supplier statement reconciliation.- To generate Vendor Invoices

Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,

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