Ar Shipping Sdn Bhd

**Passionate people create exceptional things**Did you know that the solutions we develop are a key part of most industries? Electronics, medical research,

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

Responsibilities: Timely and accurate preparation of company financial and management reports; Handle full set of accounts & reporting, including general

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

Ensure Submit accurate Daily & Monthly AP Payment Transaction - AR & AP FilingUnify Shipping Services Sdn Bhd (UniShip) was established in 2016 to assist

**General Job Description**Providing comprehensive support to our customers on existing large projects. As the primary contact for our customer's purchasing

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

Job details Here's how the job details align with yourprofile . Pay RM 8,000 a month Job type Full-time Contract Shift and schedule Day shift Location Full job

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

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

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

AR/AP KEY IN, DATA ENTRY, BANK RECO, INVOICE BILLING, STATEMENT MATCHING, COLLECT PAYMENT FROM CUSTOMER, EXCHANGE RATE, DEAL WITH CHINA COLLEAGUE, OTHERS OF

**Offer description**:Permanent contract Full Time**Job Description**:Manage and lead Customer Care Department; Planning, evaluate and understand internal and