Data Entry Sales Agent

Job DescriptionEnsure smooth and timely freight process flow.Ensure accurate and timely data entry into our operating system.Track and trace shipments as

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Requirement:- Min SPM- Able to operate PC (Microsoft Excel & Accounting Software)- Able to speak in Malay and MandarineJob Desc- Dealing with Customer for

**Company Description**Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,

Support the day-to-day supply chain activities.- Assist in data entry and record-keeping.- Work closely with operation team to ensure on-time shipment

Assisting with filing PV, PO and etc.- Supervision Admin Job- Carry out reconciliations both Account Receivable.- Reporting to adhere to all regulatory

**Duties and Responsibilities**- Manage data entry and update accounting record on daily basis.- Handling a full set of accounts and ensure timely preparation

Manage all accounting operations including Billing, A/R and debtors report, A/P and creditor report, GL and Counsel, Cost Accounting, Inventory Accounting and

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance

Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and

**Overview**:**Salary**:2,300 MYR ~ 2,700 MYR**Industry**:Logistic- Preparing documentation such as Invoices, Bill of Lading and etc.- Liaising with Customers

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

Job Overview:**Responsibilities**:1. Vendor Report Generation: Compile and generate vendor reports, including tracking expenses, processing invoices, and

Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of

Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and

**Job Description, Responsibility and tasks**:a. Invoicing and receivables processing such as preparation of invoices for respective HOD approval, preparation