Payment Agent Selangor

**Responsibilities**- Assist in handling export & import documentation- Handling documentation with proper procedures of import and export- Attend customer &

Responsible for Account Payable and Account Receivable matters which include issuing debtors' billing, receipts and collection reminding tasks, handle queries

1. Clearing and forwarding agents carry out _customs_ clearing procedures and ensure that insurance, export/import licenses and other formalities are in

**Job Number** 23147884**Job Category** Rooms & Guest Services Operations**Location** Le Méridien Putrajaya, Lebuh IRC, Putrajaya, Selangor,

Please WhatsApp 011-16421901- Full name:- Age:& please attached your updated resume as well. Tq**Position**:- Debt Collector / Recovery Officer**Location**:-

**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit

**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few

**_RESPONSIBILITIES:_**- Assist to handle Export & Import Documentation.- Handling documentation with proper procedures of import and export.- Attend customer

**_RESPONSIBILITIES:_**- Assist to handle Export & Import Documentation.- Handling documentation with proper procedures of import and export.- Attend customer

**_RESPONSIBILITIES:_**- Assist to handle Export & Import Documentation.- Handling documentation with proper procedures of import and export.- Attend customer

**_RESPONSIBILITIES:_**- Assist to handle Export & Import Documentation.- Handling documentation with proper procedures of import and export.- Attend customer

**_RESPONSIBILITIES:_**- Assist to handle Export & Import Documentation.- Handling documentation with proper procedures of import and export.- Attend customer

Responsible for carrying out day-to-day finance functions and general accounting including preparing journal entries, maintaining balance sheet schedules and

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

1) Prepare DO, Invoices, Packing List, Insurance, Form D and Quotation2) Process customer's order3) Answering customer's inquiries4) Liaison with shipping line

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

Job Description:- Liaise with customer on operation issues.- Export consolidation planning- Import and export consolidation documents & liaising with overseas

**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management

**ADMIN, CLAIM- OFFICE HOUR/IMMEDIATE HIRING**- Location: Jalan Ampang (nearby LRT Jelatek)- Basic Salary: RM 2,300 (fixed) + OT (if needed)- Can start

Ensure the correct job scope for each shipment / work order is properly register to system.Responsible to identify custom tariff code, update the system on