Payment Agent Selangor

1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic

**Daily / Monthly**- To perform and handle full sets of accounts- Prepare monthly management report and other reports required for submission- Prepare all

**Duties and Responsibilities**- Planning and arrangement of slot booking with Ocean liner- Coordinate between ocean liner, shipper and shipper's agent for SI

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,200 - RM2,600**Job

**Nature of Business**: Logistics & Shipping Sdn Bhd- **Location**:Klang- **Working Days**: 5 days ( Mon-Fri, 9am - 6pm)- **Salary**:RM2,200 - RM2,600**Job

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,

Completion of Full Financial Statements - Income Statement & Balance Sheet monthly for Management review.- Responsible for daily accounting activities and

Logistic SpecialistLocation :Sek 15 Shah AlamWorking days : 5 days -Mon-Fri (8.30-5.30)Nature of Business : Manufacturing company- Responsible for coordinating

**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

**Job Descriptions**1) Process weekly payments and to release to recipient timely by week basis2) Plan and monitor bank balance and its cash flow, including to

Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery

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

Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department- To support month end, quarterly and

Responsible for key in and update daily transaction in cash book- Reconciles bank statement by comparing statements with general ledger- Maintains accounting

Responsible for minimizing defaults and bad debts of ongoing loans.- Manage and achieve daily productivity standards in terms of attempts, contacts, and the

Documentations, declarations (K1, K2, K3, K8, ZB1,ZB2,ZB4, VGM and other jobs related to the clearance of shipment.- To prepare documentation according to

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid