MELINAU SHIPPING SDN BHD

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…

1. Key in AP & update list of Repair & Maintenance 2. Filing all debtors and creditors invoices 3. To retrieve information from the system in the form reports 4. Performs other related duties incidental to work described herein and/or…