Accounts Executive Payment Johor Bahru

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Responsibilities**:- Assist in handling the statutory audit / internal audit by providing the information requested during audit.- Perform all transactions

**AP**- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Reconciling processed work by verifying

**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of

**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of

**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-

**Key Responsibilities**:**Administration**- Arrangement of Puspakom check every 6 months for Southern Region- To maintain and responsible on renewing of

Responsible for achieving sales targets within Northern Johor including Johor Bahru, product line or group of accounts, by contacting established customers and

The JD for the Sales Admin Executive are as follows1) Supervises the Sales Admin Staff in their daily duties2) Arranges for cheque collection from the

Job descriptionProperty is Located in Johor Bahru- **Background in PROPERTY MANAGEMENT is an added advantage**:- Able to handle full set of accounts including

**AP**- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Reconciling processed work by verifying

**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding

Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &

**AP**- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.- Reconciling processed work by verifying

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

ACCOUNTS PAYABLE 1. Ensure timely preparation of payment for all the purchases 2. Ensure consistency of accounts code used for recurrent purchases 3. Ensure

Job Responsibility- Diploma/ Degree in quantity surveying, civil engineering, construction management, electrical engineering, mechanical engineering, or

**You will play an important role in**:- Location: PLO 264, No. 14, Jalan Firma 3, Kawasan Perindustrian Tebrau 4, 81100 Johor Bahru, Johor.- Good

Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on issuance of invoices &

**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables