Payment Agent Johor

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

Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day

Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to

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

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

_**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).-

**About the job**:This role mainly is to fulfill the end to end delivery arrangement starting from order received and others related transactions within the

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

Handle full set account, account payable and ensures correctness and completeness of supporting documents- Handle employee reimbursement, advance payment and

Job Description Co-ordinate with customer/agent & follow up relevant documents.Follow up CIPL & related documents for custom clearance purpose.Follow NOA with

Job Scope - Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;-

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

**Job Number** 23209610**Job Category** Rooms & Guest Services Operations**Location** Four Points by Sheraton Desaru, Jalan Kempas 2, Bandar Penawar, Johor,

**Job Descriptions**:- To monitor, tracking, and approving of the booking, checking the Sales package form, and collections of Sales documents, and control

Prepare and Handle daily accounting operations, such as invoicing, payment, payment voucher, reconciliation of bank statements etc - Able to handle accounting

**Duties and Job Description**- Preparation of monthly P & L and Balance sheet.- Invoice generation and payment follow-up.- Perform daily accounting