inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger
Shipping (Import & export arrangement) & receiving- Received invoice from agent, issue PRF, seek OD signature and submit to Account (Compilation by agent once
**Responsibilities**:- Manage front counter duties including customers enquiries, appointments, registration, charging, report processing, billing, customers'
**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables
HUMAN RESOURCE ROLES:- Responsible for the needs and coordinate learning and development initiatives for all employees.- Update Job Descriptions, Employee
Key Responsibilities: Administration Arrangement of Puspakom check every 6 months for Southern Region To maintain and responsible on renewing of Company
**Job Scope**:- Handle full set GL accounts, Accounts Receivable or Accounts Payable functions, as and when necessary.- Provide sales and purchasing support in
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
**Position: Accounts Executive****Location: (City), Malaysia****Responsibilities**:**Financial Transactions**:Record and process day-to-day financial
Job Code: M22KWC(A45) Position: Customer Service Executive Industry: Logistic Services Provider Salary Package: RM(Negotiable) Working Location: Setia Tropika
**(Mandarin speaker needed) - Need to liaise with mandarin speaking supplier**- Assist in preparation of monthly financial statements for reporting.- Liaise
**JOB RESPONSIBILITIES**The Accounts Executive is responsible in managing the day-to-day of overall finance, account tasks management for Agensi Pekerjaan MCI
Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of
**Jenga Corp is Singapore one-stop professional services for global finance and fintech business and we wish to hire a Corporate Secretarial Executive in
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of
**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of
Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client.- Follow up project/orders:- Working