**Responsibilities**:- Purposes of the position- Arrange and coordinate all import and export shipping matters according to clients' requirements.- Coordinate
Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into
**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid
Daily cash flow monitoring and daily bank reconciliation.- Yearly bank guarantee renewal.- Monitoring ad hoc cash advance and light dues preparation.- Prepare
Daily cash flow monitoring and daily bank reconciliation.- Yearly bank guarantee renewal.- Monitoring ad hoc cash advance and light dues preparation.- Prepare
**WE ARE HIRING**!**MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world's
**Job Summary**:- To manage and supervise the Accounts and Admin team concerning the effective operations of the team and ensure that financial controls are
_**OVERALL MANAGEMENT**_1. Perform COA checking and reconciliation with physical cargo, verify all Import Lotting Receiver, Lotting Summary Reports, cargo
Business Nature - Multi-National Company in Retail Healthcare productsWork Location - Tebrau, JohorType of hire - Permanent / FullTimeSpecialized Requirements
Duties:AR/AP/Full set of accountsReview and analyze expenses varianceAssist in annual budget preparationAssist in providing details of Profit & Loss statement,
**Responsibilities**:- Reviewing invoices prepared by shipping team.- Follow up on company collection calls every day.- Check AR aging to ensure compliance and
**Responsibilities**:- Reviewing invoices prepared by shipping team.- Follow up on company collection calls every day.- Check AR aging to ensure compliance and
Opportunity to join aleading solutions provider in freight forwarding and shipping in Klang. Our client providing the full range of freight and logistics
__- Managing trade support team in KL for the SPF post sales activities such as CM generation/ Contract generation/ Shipment planning / AR.- Managing
**Responsibilities**:- Handle full set of monthly accounts, including raise journals, review journals, update fixed assets register within the deadline, review
Duties:- AR/AP/Full set of accounts- Review and analyze expense variance- Assist in annual budget preparation- Assist in providing details of Profit & Loss
**WE ARE HIRING**!**MSTS Asia Sdn Bhd** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who today are **recognised as the world's
**About Our Client**:Our client is a leading solutions provider in freight forwarding and shipping with more than 14 years of experience. Backed by a solid
**Responsibilities**:- To handle AP, AR and GL.- To process intercompany invoices.- To prepare supplier statement reconciliation.- To generate Vendor Invoices
**Responsibilities**:- To handle AP and AR.- To process intercompany invoices.- To prepare supplier statement reconciliation.- To generate Vendor Invoices