To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To
? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other
**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian
Answering incoming call and sorting of Incoming Mails- Provide full admin support to the team and department- Plan, budget and identify requirement of office
Addresses issues, inquiries and complaints providing an update and/or resolution by phone or through written correspondence, all within 24 - 48 hours.- Reviews
To handle Quanterm Logistics day to day OP payment and monthly reconciliation for vendor & monitor container deposit.**Job Functions**:- Prepare monthly
_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Co-ordinate with customer/vendor to
What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
To assist Senior Exec to perform full set of daily office accounting and management report for all accounts- Assist in group and business unit reporting-
**Responsibilities**- Assist in handling export & import documentation- Handling documentation with proper procedures of import and export- Attend customer &
**Daily / Monthly**- To perform and handle full sets of accounts- Prepare monthly management report and other reports required for submission- Prepare all
1. Clearing and forwarding agents carry out _customs_ clearing procedures and ensure that insurance, export/import licenses and other formalities are in
**ADMIN, CLAIM- OFFICE HOUR/IMMEDIATE HIRING**- Location: Jalan Ampang (nearby LRT Jelatek)- Basic Salary: RM 2,300 (fixed) + OT (if needed)- Can start
Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery
Responsible for key in and update daily transaction in cash book- Reconciles bank statement by comparing statements with general ledger- Maintains accounting
Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility- Create payment for approved cases.- Prepare correspondence
**JOB DESCRIPTIONS**- Responsible for all financial reporting conform to statutory requirements.- Maintain accurate and up-to-date financial records in
**JOB DESCRIPTIONS**- Responsible for all financial reporting conform to statutory requirements.- Maintain accurate and up-to-date financial records in
JOB DESCRIPTIONS Responsible for all financial reporting conform to statutory requirements.Maintain accurate and up-to-date financial records in accounting
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid