JOB DETAILS
Job description DUTIES & RESPONSIBILITIES: · Checking Code and GST posting- debtor invoices, supplier invoice, receiving voucher, journal voucher (all branches) · Preparing and key-in depreciation schedule · Prepare company management report · Checking schedule of vessel handling and tally allowance · Information set up- invoicing system · Checking staff expenditure claim (all branches) · Verify documents (CN, debtor invoices, PV, etc) · Checking list of repair and maintenance- vehicle, stationary · Performs other related duties incidental to work described herein and/or other functions which are logical assignments to the position. . Based in Kuala Baram, Miri

REQUIREMENTS
Position Level: Junior Executive
Specialization: Accounting
Industry Type: Transportation & Logistics
Closing Date: 2023-06-24

HOW TO APPLY
Email hr.syscorp@shinyang.com.my directly or call 085428399 to apply for this job. Announce to them where you saw this posting.