Payment Data Entry Negeri Sembilan

**Purchasing Admin**- Preparation of Purchase Order.- Instruct and follow up on timely deliveries.- Verify correct items received as per PO.- Compile documents

**Tasks / Responsibilities****ACCOUNT PAYABLE**- Input student invoice- Input payment receipts- Generate collection report- Generate balance statement and send

**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank

Job Responsibilities:- Accounting:To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Able to learn and use

**Job Responsibilties**:- To upload timely GRN into SDTS for payment processing- Responsible for data entry all movements of warehouse - receiving & issuance.-

**Responsibilities**:- To upload timely GRN into SDTS for payment processing- Responsible for data entry all movements of warehouse - receiving & issuance.-

**Requirements**:- Rent House Hero is now known as one of the largest and most trusted room rental at Selangor, KL and Negeri Sembilan. Rent House Hero

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

**ROLE AND RESPONSIBILITIES**- Assist in daily accounts AP & AR recording.- Filling of payment voucher, payment receipt, supporting documents and bank

1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per

**Purchasing Admin**- Preparation of Purchase Order.- Instruct and follow up on timely deliveries.- Verify correct items received as per PO.- Compile documents

**Tasks / Responsibilities****ACCOUNT PAYABLE**- Input student invoice- Input payment receipts- Generate collection report- Generate balance statement and send

Job Responsibilities:- Accounting:To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Able to learn and use

**Job Responsibilties**:- To upload timely GRN into SDTS for payment processing- Responsible for data entry all movements of warehouse - receiving & issuance.-

**Position title **:Admin Assistant **Department **:Cody Organization **Job responsibilities**: **1.** Assists in department's routine operations. **2.

**Position title **:Admin Assistant **Department **:Cody Organization **Job responsibilities**: **1.** Assists in department's routine operations. **2.

**Responsibilities**: - To upload timely GRN into SDTS for payment processing - Responsible for data entry all movements of warehouse - receiving & issuance. -

Sales order processing function from quotation, sales order, delivery order and invoicing. Liaise with customer / Financiers on Loan Approval and the

**ROLE AND RESPONSIBILITIES** - Assist in daily accounts AP & AR recording. - Filling of payment voucher, payment receipt, supporting documents and bank

1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per