Payment Administrative Staff Johor

**Job Highlights** - Immediate Hiring - Ambitious & Positive Working Environment - Be willing to be stationed in Kluang, Johor **Mission**: To play a key role

Job Purpose - The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the

Job Summary Join Dhir & Partners Sdn Bhd team as a receptionist or front desk team ensuring that cases are handled appropriately and according to company

To perform full spectrum of payroll functions including payroll calculation, allowances, overtime, claims and etc. - To perform full cycle of recruitment

Handling retail customers, taking purchasing order/payment/ Working hour: Mon - Fri 8:00am - 5:00 pm (Lunch break 1 hour ) Sat 8:00am -2:00 pm Company Benefit:

Job Scope: - Liaise with accountant on invoicing and payment receiving. - To deal with general correspondence with internal and external parties. - Prepare

HR cum Account Executive x 1 Salary : Up to RM 4000 Allowance: Rm 200 (Transport Fee) Working Hours : 9am - 6pm (Mon - Fri), Working Location : SILC / PTP/Eco

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

**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

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

**HR cum Account Executive** Salary : Up to RM 4000 + Transport Fee Working Hours : 9am - 6pm (Mon - Fri), Working Location : SILC / PTP/ Eco setia business

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

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