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5 jobs found in pelabuhan klang

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Alliance Logistics Sdn Bhd
06 Sep, 2021
Full time
Billing Clerk
Alliance Logistics Sdn Bhd 13 Lorong Sultan Mohamed 25D/KU18, Taman Perindustrian Bandar Sultan Suleiman
Job Brief The Billing Clerk will report directly to the Finance Manager on the closing of jobs, accuracy and completeness of billing. Responsibilities The Billing Clerk responsibilities include: Ensuring shipping documents are available and tally against billed charges for completeness and accuracy of billing; Assisting with the administration of shipping documents; Assisting with requisition of purchase requests and orders for administrative purchases; Assisting other related matters as the case may be; and Complying with laws, regulations and the Standard Operating Policies and Procedures of Alliance Logistics Sdn. Bhd.
Alliance Logistics Sdn Bhd
06 Sep, 2021
Full time
Accounts Payable Executive
Alliance Logistics Sdn Bhd 13 Lorong Sultan Mohamed 25D/KU18, Taman Perindustrian Bandar Sultan Suleiman
Job Brief The Accounts Payable Executive will report directly to the Finance Manager on their responsibilities including invoice verification, payment or reconciliation issues, payment strategies, and the execution of those strategies.  Amongst the daily tasks and responsibilities required of the Accounts Payable Executive, he/she will be exposed to reengineering the accounts payable policies and procedures, drafting the changes to the accounts payables policies and procedures, and planning for the execution of the accounting system migration. Responsibilities The Accounts Payables Executive responsibilities include: Reconciling monthly suppliers’ aging with supplier accounts, follow-up on unrecorded supplier invoices; Recording supplier invoices after verification against supplier rate cards; Preparing payments in accordance with payment cycle; Reconciling payments with bank withdrawals; Driving the reengineering of accounts payables processes and policies;...
Alliance Logistics Sdn Bhd
25 Aug, 2021
Part time
Accounts Receivable
Alliance Logistics Sdn Bhd 13 Lorong Sultan Mohamed 25D/KU18 Taman Perindustrian Bandar Sultan Suleiman
Roles & Responsibilities Review monthly customers’ aging, share customers’ statement of account and follow-up collections with customers. Record customer receipts. Rectify disputed invoices from communications with customer. Manage CTOS system for long outstanding debtors. Reconcile receipts with bank deposits.
Alliance Logistics Sdn Bhd
25 Aug, 2021
Full time
WAREHOUSE & FACILITIES SUPERVISOR
Alliance Logistics Sdn Bhd 13 Lorong Sultan Mohamed 25D/KU18 Taman Perindustrian Bandar Sultan Suleiman
Job Brief We are looking for a reliable Warehouse & Facilities Supervisor to be responsible for supporting our growing warehousing division. This position is unique as it is designed to provide applicants with creativity to develop and enforce the Company's warehouse operating procedures and with direct access to the owner of the Company for further improvement.   Responsibilities The candidate will first be exposed to the warehouse site and stock keeping locations and our processes. The responsibilities include working with the Operation Managers to further develop and improve warehouse processes, and health and safety controls. Once an understanding of the above is developed, the candidate will progress to assist the Operation Managers in the following tasks whose responsibilities include: Stock handling in & out; Plan stock-keeping locations and stock receipt and release; General upkeep and maintenance and organisation of warehouse & building...
Alliance Logistics Sdn Bhd
25 Aug, 2021
Full time
General Ledger Executive
Alliance Logistics Sdn Bhd 13 Lorong Sultan Mohamed 25D/KU18 Taman Perindustrian Bandar Sultan Suleiman
Job Description Prepare journal entries in accordance with accounting standards and internal policies and ensuring entries are supported with appropriate documents. Such journal entries include accruals, prepayments, reclassifications, depreciation and intercompany entries. Review ledger balances for anomalies and against expectations. Reconcile balance sheet accounts (clearing account & intercompany), correct unreconciled items, investigate root cause and present findings and recommendation for management to act and prevent reoccurrence. Assist in liaising with auditors for annual external audit activities.
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