Post Office Clerk

**Scope of services**:- Correspond; redirect phone calls to the right person professionally and stay alert to screen suspicious phishing incoming calls to

**OBJECTIVES OF POSITION**To ensure payment and collection are maintain and record in a proper and timely manner**RESPONSIBILITIES OF POSITION**1. Timely

**Responsibilities**:- Supervise stevedores during vessel operations to ensure safe cargo work.- Scanning of vehicles being loaded/discharged from the

General Administration- To undertake general admin duties, meeting and greeting visitors (if necessary) and accepting deliveries.- To undertake general

_Job Description **:Mandarin Language**_**Desired Competencies (Technical/Behavioral Competency)** **Role**- Strong understanding of end to end cycle of

**Responsibilities**:- Responsibilities- Receiving incoming and sending outgoing correspondence either by fax / hand / post- Typing of outgoing correspondence-

__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company

Role- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E- Ensure all teams

**Working Day & Time**:Isnin - Jumaat (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED**Able

**Qualification**: Bachelor's degree in administration or related field**Experience**: Fresh grad/ experienced**Job description**:- Receive, sort, and

We are looking for a Shipping and Admin Assistant, to be based at our office in Shah Alam, Section 16, Selangor.**Key Responsibilities**:- Assist Shipping

**Role** - **Language - Bhasa**- Strong understanding of end to end cycle of Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E-

Accounts Receivable Clerk Job Description : Processing accounting receivables and incoming payments in compliance with financial policies and procedures

Working Location: Kuala Baram, Miri (before Asean bridge)**_ **1. Equipment Control Clerk - 1 Post** - Receive and record invoices before verify - Update daily

Ban Seng Lee Industries Sdn. Bhd. was established in 1978 to meet the growing demand for metal components from Japanese clients. Our first client was

1. ACCOUNTS ASSISTANT 2. RECEPTIOINIST Reference:20240448 Date Published:07 February 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA

Responsibilities: - Handle day-to-day accounting data entries for clients' full set accounts assigned by management. - Liaising with clients, client's

Phili-Orient Group of Companies provides total logistics including freight forwarding, warehousing and other related logistic services since 1989. We are

Responsible to manage all activities related to Human Resource functions, Finance and Administration functions, purchasing and stock functions, administration