Payment Administrative Staff Johor

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

JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors

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

Involved in the setting up of data center administrative system - Coordinate office activities and operations to secure efficiency and compliance to company

**Requirements**: - Must proceed diploma in secretary, administration, humans resources, MAICSA or equivalent - Knowledged in S2000, UBS and sage accounting

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

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

Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up with

Admin & HR Officer 1.Managing employee benefits utilization such as overtime, salary, allowances, leaves, time-off & medical benefits as per Employee Handbook.

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

1. To Handling HR matters with staff. 2. To undertake general admin duties, meeting and greeting visitors (if necessary) and accepting deliveries. 3. To

Handle full set of development account and perform month end closing. - To control cash flow, prepare monthly payment voucher. - Perform the day to day

**Responsibilities**: - ACCOUNT - 1. Perform daily account transaction (create invoice, official receipt) - 2. Maintain Bank record - 3. Maintain petty cash

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: