Payment Agent Selangor

**Job Details****What you will do**The Category Manager is responsible for the development and implementation of Contracting sourcing category strategies

**Job description**- Perform all check-in and check-out tasks- Manage online and phone reservations- Inform customers about payment methods- Register guests

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-

**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS.**Would you like to become part of the world's most international

**Job Number** 23140209**Job Category** Rooms & Guest Services Operations**Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam,

We're looking for individuals who are go-getters and able to work with customers on payment resolutions:- Responsible for the collection of delinquent account

**JOB DESCRIPTION**- Manage any procurement activities including Request for euotation (RFe).- Able to source, select, negotiate with suppliers both locally

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with

**Job Summary**- The primary objective of the position is to provide day-to-day administration of Syndicated facilities for which Royal Bank of Canada is

Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including

Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including

Assistant Manager- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report comprising opening

**Job scope**- preparing daily invoices and vendors payment- Monthly disbursement account submission to principal / oversea agent- Liaise with

Documentations, declarations (K1, K2, K3, K8, ZB1,ZB2,ZB4, VGM and other jobs related to the clearance of shipment.- To prepare documentation according to

1) To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. 2) To perform monthly closing, journal

**Job Function**: Supplychaine, Inventory management- ** Industry**: Manufacturing(Automobile)- ** Job Description**:- To achieve company sales targets, both

**Responsibilities**:**Job Specifications**:Responsible and assist the Accounting Manager for preparation and finalization of group accounts.- Managing and

Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting

Areas Of ResponsibilitiesPrepare invoices in a timely manner using accounting software(Xero) and to follow up on receivables as per payment terms.To update,