Executive Payment Johor Bahru

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

Priority For Those Have Knowledge In Basic Autocount Software- Issue Quotation/PO/Invoice/DO/CN when necessary by autocount system- Record daily company

Job Title: Accounts Receivable ExecutiveDepartment: FinanceReports To: Accounts ManagerSummary:**Responsibilities**:- Process invoices and ensure they are

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

**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

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

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

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

**Job description****Position Mission**:To ensure that a proper level of stock is maintained, and the merchandise is displayed appropriately in order to

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

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

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

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

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

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

_Our client is one of the _**leading international company **_providing customer service to its international customers!_- Your role will be responsible to

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

Manages GASP Data of the region; creation and updating of Vendors and non-stock Material Codes in SAP.- Facilitate necessary training sessions on GASP core

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