Executive Payment Johor Bahru

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

1. Checking daily sales collection 2. Prepare payment to vendor or staff claim 3. Reconcile bank account and cash in hand account 4. Prepare cash flow report

**Purpose of the Job**Parked under the newly set up 'Shared services' segment of the Group to be stationed in Pekan Nenas, Johor Bahru. The position is to

**Company Description**Our portfolio of shopping centres are the hearts and hubs of our communities, creating a better everyday life for the 100 million

**Job ID**: REF5025H**Date posted**: 05/04/2024**Company description**Our portfolio of shopping centres are the hearts and hubs of our communities, creating a

**Job Role**:- Responsible for the entire sales process from prospecting, issuing of quotation, presentation, closing, delivery and payment collection.-

**Regional Procurement Executive (Retail / FMCG)**Key Responsibilities:- Responsible to provide administrative support to the Procurement Department in

**Requirements**:- Open for Degree/ Diploma fresh graduate- Open race & gender- SPM/ Diploma - with 1 year call centerexperience.- English communication- min

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

Our portfolio of shopping centres are the hearts and hubs of our communities, creating a better everyday life for the 100 million visitors who visit us every

**Requirements**:- Open for Degree/ Diploma fresh graduate- Open race & gender- SPM/ Diploma - with 1 year call centerexperience.- English communication- min

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

**Job Responsibilities:- **- Take off quantity and prepare bill of quantity from the tender drawing- Call and prepare subcontractor's quotation- Cost estimate

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

Promote Bancassurance.- Engage and assist bank customers.- Perform prospecting, cold calling, qualifying customers, setting appointments and provide financial

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

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

Working hours : Mon to Fri (8.30am - 5.30pm)Working location: Taman Impian Emas, Skudai Johor Bahru**Job Description**:1. Check and verify the accuracy of

**The company**Our client is an international logistics and freight forwarding company that offer transportation solutions globally. The company provides a