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…

\xc2\xb7 Handling Branches\xe2\x80\x99 documents \xc2\xb7 Update list of Receiving Voucher and Payment Voucher \xc2\xb7 Key in GP and update schedule of vessel handling and tally allowance \xc2\xb7 Key in GP and update list of Repair and Maintenance Vehicle, Stationery \xc2\xb7…