Payment Administrative Staff Johor

Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Admin Executive/Admin Officer**:- Working Location: Senai- Working Hours: 5.5

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Assisting in the preparation of financial audit activities at UoSM;- Supporting UoSM colleagues and the Management in raising of purchase orders and claims;

1. Responsible to manage Company vehicles inclusive of utilization plan, movement, maintenance, insurance, petrol usage, fleet card, road tax, etc. 2. Manage

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

1. Sub-tenant, New Outlet and Hostel- Record information of sub-tenant, new outlet and hostel into utility master list.- Verify with project team and landlord

Organize filling system & manage documentation in proper record and maintain up to date.- Supports office staff with general office duties including, but not

As an Administrative cum Account Executive, your dual role involves overseeing efficient administrative operations in Account Department. Your pivotal position

We are looking to hire a HR & Admin Assistant Manager to join our team at Kunkwan International in Johor Bahru.**JOB DESCRIPTION**- To implement Human Resource

Job Requirements. *Candidate must possess at least LCCI Certificate/Diploma in Accountancy or equivalent. *At least 1 year(s) of working experience in the

We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for

1)To report directly to HR Manager. 2)To monitor and ensure the country labour law to be compliance in the organization from time to time. 3)To liaise with the

1. Support the line manager on matters relating to finance which includes:- Assisting in the preparation of financial audit activities;- Supporting colleagues

Responsibilities: '¢ Ensure all collection done before delivery of vehicle to customer '¢ Summaries and balance all transaction for the days/ credit card

We are looking for a reliable Internship (Trainee Management) to contact debtors and claim outstanding debts towards their creditors. You will be responsible

Provide general administrative and secretarial support included answering phone calls, attending to visitors to meeting rooms, mailing of company's letters,

**Responsibilities**:- Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily

a. **Hiring /RecruitmentHiring**b. **Handling Foreign Worker Permit Processing**c. **Prepare Monthly HR Reports**- Prepare monthly reports to HR Manager such

Basic account knowledge1 year experience in acct (SQL software)Managing obligations to suppliers, customers and third-party vendorsProcessing paymentsUpdated

**Marine Dieselcare Engineering** is a services provider of specialized repair, maintenance, reconditioning services of engineering and automation for the