Payment Insurance Agent Selangor

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

JOB DESCRIPTIONS Responsible for all financial reporting conform to statutory requirements. Maintain accurate and up-to-date financial records in accounting

JOB DESCRIPTIONS Responsible for all financial reporting conform to statutory requirements. Maintain accurate and up-to-date financial records in accounting

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report

**Responsibilities**- Perform weekly accounting activities such as update Cash/Petty Cash Book (collection & payment) & prepare Cash Flow report on a weekly

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

**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

Developing contacts in the market that lead to business by consistent update of mailing list and customer profile database. To prepare and present sales