Assist company to conduct financial by carry out Account Payable/ Vendor Master data by processing invoice. Update & maintain Invoice Tracking Database in
Position: Quantity Surveyor Company: Asia Communication & Electronic Sdn Bhd Industry: Railway Industry Type: Contract staff (Yearly renewal) Location:
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Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
Assist company's Vehicle Insurance & road tax annual renewal Monthly Vehicle Inspection Touch 'n' Go and SmartPay process Liasion with authorities for summon &
Execution, progress monitoring and follow-up of ISO Action Plan. - Maintenance of Document Control of the ISO Management System. - Communication with all
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable