Payment Administrative Staff Johor

**Job description** 1. Check and verify purchase invoices to ensure that all procedures are adhered to before posting and payment processing with timeliness

Support the line manager on matters relating to finance which includes: - Assisting in the preparation of financial audit activities at University - Supporting

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

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

Job Responsibilities: Payment received entry to SQL system. Prepare monthly expenses to account department. Prepare monthly sales incentive to sales stuff.

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

A. College Target 1. Give full commitment and effort to promote College products in order to achieve the College targets. 2. Assist in the recruitment of

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

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

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

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

Basic account knowledge 1 year experience in acct (SQL software) Managing obligations to suppliers, customers and third-party vendors Processing payments

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