**Core responsibilities**:- Preparation of monthly, quarterly and annual financial reports- Responsible for timely submission of full set of accounts, monthly
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
**Core responsibilities**:- Preparation of monthly, quarterly and annual financial reports- Responsible for timely submission of full set of accounts, monthly
Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit
To coordinate and handle documentation of the import and export businesses for palm oils products, cacao products, sugar, dairy, and shrimp.- To handle
1. Data Entry to Sage & General Administrative support for Customer Service Dept.2. Responsible to identify and correct data entry into Sage.3. Prepare the
**Overview**:**Salary**:3,700 MYR ~ 5,400 MYR**Industry**:Trading Firm- To coordinate and handle documentation of the import and export businesses for food
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume
**Responsibilities**:- Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
**Qualification & Requirements**- Experience in the shipping/transportation/airline industry is preferred- Knowledge in Billing, Collection and Reconciliation-
**Responsibilities**:- Job Summary:- General accounts receivable functions- Prepare and submit customer invoices- Code, post and receipt payments- Prepare and
**Core responsibilities**:- Preparation of monthly, quarterly and annual financial reports- Responsible for timely submission of full set of accounts, monthly
Job Description:- Prepare cash flow report- Control and monitor bank balances and conduct funds transfer or fund placements.- Issuance of Sales and loan debit
Agree vendor invoices with quotation and file accordingly in sequential order.- Match vendor invoices in accounting system to vendors' monthly SOA.- Double