Payment Accounts Executive Johor

**Job Highlights**:- Competitive Salary Package- Incentive- The main purpose of a collector is to manage customer's account on monthly basis, ensure all

Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain

**Jobs Description**- Process all supplier invoices, debit and credit notes to ensure all transactions are accounted for and properly posted.- Request and

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

To handle GL full set of Accounts- To generate service charges/sinking fund and miscellaneous billings.- Preparation of monthly Management Accounts.- Checking

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

**Accounts Receivable Responsibilities**:1. Checking and verifying correctness and completeness of document received related to suppliers and payable accounts

**Job description**:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank

**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible

Job Highlights: Competitive Salary Package Incentive Job Description: The main purpose of a collector is to manage customer's account on monthly basis, ensure

**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

Job description:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank

**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-

Responsible for processing invoices and issuing payment. Maintain and process transactions of company's business operations. Ensure accuracy and efficiency of

**Responsibilities**:Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts

Responsibilities:- Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliations, accounts

**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped