Office Assistant Payment Johor

Supervise implementation works at construstion site.- Ensure works are carried out in accordance to the contracts and construction drawings.- Ensure the

JOB DESCRIPTION FOR FINANCE ASSISTANT1. Accounts- Assist the Administration Secretary to maintain Mission's Accounts- Prepare payment vouchers- Update and

Assist the Administration Secretary to maintain Mission's Accounts- Prepare payment vouchers- Update and maintain the vote control register- Bank in revenue

**Foreign Workers Management**:- Ensure all foreign worker's passport and permit are valid, renewal done before the expirydate.- To handle foreign workers

To Assist in Administration function ie, Invoice, payment, collection, data entries, filing etc.- To Assist in any others accounting related works.- To Assist

**Mission Details**:- Manage customer order received, execute within the lead time by updating to customer on delivery date based on agreed price and term.-

1. Accounts- Assist the Administration Secretary to maintain Mission's Accounts- Prepare payment vouchers- Update and maintain the vote control register- Bank

Mintcare is a provider of "management and services" for Health Care Solutions/Products in the south east Asia region. Based in Malaysia and founded in 2012 by

**Responsibilities**:**Patient Reception and Registration**:Greet and assist patients upon arrival, providing a welcoming and comfortable environment.Register

To oversee daily branch operations and provide assistance and support to branches;- To liaise and work closely with internal departments as well as external

Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-

**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

Requirements- Proficiency in Bahasa Malaysia & English- Computer skills - using appropriate computer skills and knowledge, ranging from data entry to systems

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

Job SummaryThe Administrative Assistant reports directly to the Centre Director and is responsible for carrying out the student services, admission operations,

Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods and verify their credit card data-

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,

Requisition ID: 10276It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to