Payment Agent Johor

**Job Summary**Coordinate all activities in regards to sea export or import and/or air export or import for assigned customer**KEY

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting

_**Job Highlights**_- Friendly Working Environment- Attractive Package- Better Career Advancement- **Job Description**_- Coordinate closely with supplier on

Job Description:Admin clerk:Open new file for new case ( case bank and sub sale)follow up documents with customer'sManage payment to authority and filing

Responsibility & Authority:1. Chart of Accounts.- Set up the chart of account and structure the necessary reports.2. Fixed Asset.- Ensure the assets

SPM/STPM/DIPLOMA/DEGREE- UNIVERSITY GRADUATES ARE ENCOURAGED TO APPLY- 23-35 YEARS OLD- CAN COMMUNICATE WELL- INTERESTED IN THE FIELD OF FINANCIAL PLANNING-

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

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

**Job Number** 24049446**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas

Maintaining a positive, empathetic, and professional attitude towards tenant, vendor, sales agent and owner at all times.- Handle requests, feedback, and

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

**Job Summary**Coordinate all activities in regards to sea export or import and/or air export or import for assigned customer**KEY

Scheduling bus based on customer needs and available- Communicating with customers to answer questions about tickets, pricing, or bus schedules- Collecting

Company information:- Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500Jobs

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and

**The Role****Reporting to: Human Resources Business Partner**Marlborough College Malaysia is looking to appoint an HR Officer who is well-qualified, committed

**Job description**- To provide daily administrative support to accounts in operational duties.- Performing day to day transactions.- Preparing and issuing of

Handle reservation, ticketing, refund, hotel & travel insurance enquiries- Monitor payment status on billing, statement & collection- Generate reports from PS