Offre recrutement Transport Malaisie

Job Responsibility Manage local debtors, credit approval, and customer code setup. Handle USD Receipts, CTOS checks, and oversee intercompany transactions. Monitor payments from local carriers/vendors and coordinate invoicing. Key in vendor... - Voir cette offre d'emploi

Job Responsibility Manage local debtors, credit approval, and customer code setup. Handle USD Receipts, CTOS checks, and oversee intercompany transactions. Monitor payments from local carriers/vendors and coordinate invoicing. Key in vendor... - Voir cette offre d'emploi

Job Responsibility Manage local debtors, credit approval, and customer code setup. Handle USD Receipts, CTOS checks, and oversee intercompany transactions. Monitor payments from local carriers/vendors and coordinate invoicing. Key in vendor... - Voir cette offre d'emploi

Job Responsibility Manage local debtors, credit approval, and customer code setup. Handle USD Receipts, CTOS checks, and oversee intercompany transactions. Monitor payments from local carriers/vendors and coordinate invoicing. Key in vendor... - Voir cette offre d'emploi

Mohon Company Highlights Working hours : 8.30AM - 6.00PM (Mon - Fri) competitive salaries. vacation benefits Kelayakan Diploma or Bachelor's degree in Business Administration, Management, Logistics, Transportation, Supply Chain... - Voir cette offre d'emploi

Mohon Kelayakan 1 or 2 years of working experience in the related fields. Basic knowledge in principles of Accounting. Knowledge of Microsoft applications and accounting system software (eg, SQL or Autocount) Familiar with computer a... - Voir cette offre d'emploi

Job Responsibilities: Lead and manage the Malaysia branch; Establish strong business network; Identify new future significant business and revenue opportunities; Ensure adherence to corporate standard working procedures; Implement and... - Voir cette offre d'emploi

描述 辦公室文員負責在辦公室環境中履行文書和行政職責，並支援部門內的業務運作。 他們協助所有行政人員、秘書和助理分揀郵件、歸檔表格和文件、接聽電話、問候客戶、安排會議和提供飲料。 要求 能夠使用電腦 可以加班... - Voir cette offre d'emploi

責任 協助準備財務報表和報告。 協助處理應付帳款和應收帳款。 輸入並驗證金融交易的準確性。 視需要執行銀行往來調節和其他調節任務。 保持財務記錄和文件的準確性和組織性。 根據需要協助制定預算。 根據需要支援會計團隊完成各種專案和任務。 與財務經理和其他團隊成員合作，成功執行各種會計任務。 維護公司分類帳和日常財務交易。 建立財務文件，例如帳單、發票、付款單、應付帳款、應收帳款和採購訂單。 識別分類帳和帳戶中的差異，追蹤其來源並進行修正。 協調和管理外部... - Voir cette offre d'emploi

Responsibility Assist with the preparation of financial statements and reports. Assist with the processing of accounts payable and receivable. Enter and verify the accuracy of financial transactions. Perform bank reconciliations and ot... - Voir cette offre d'emploi