Payment Management Executive Johor

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Job description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish

**Job Descriptions**:- To issue job no. upon successful job from client.- To prepare Letter of Award to Subcontractor.- To prepare claims and final claims to

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

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

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges,

**Responsibilities**:- Search for suppliers to purchase products.- Analyze, plan and make the correct decision and deal with crises or problem-solving

Coordinate all Human Resource monthly reports and Breach of Contract Status- Monitor employee progress and stay abreast on company climate and culture,

**Role Overview**The position is responsible and accountable to achieve the sales, distribution and merchandising objectives. Responsible at route level for

Job Descriptions:- To produce a full set of accounts in a timely manner.- Preparation of budgets, forecasts, financial accounts, management reports, and

1.Follow up new business development, generate and achieve company yearly sales target. 2.Company profile presentation. 3.Develop and implement a marketing

Job description:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank

To assist on planning Sales & Marketing schedule and activities of the company.- To assist on compiling budgetary cost of Sales & Marketing activities and

To assist on planning Sales & Marketing schedule and activities of the company.- To assist on compiling budgetary cost of Sales & Marketing activities and

Requires strong sense of responsibility and time management.- To understand the company's management systems and the related procedures.- To develop good

**Overall Job Objectives**:To assist the Finance Team, in operating the foundation set of financial operations.- Support the day to day operations of Finance

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

**Job Description:- **- ** Chart of Accounts.****~** Set up the chart of account and structure the necessary reports.- **Fixed Asset.****~**Ensure the assets

Manages GASP Data of the region; creation and updating of Vendors and non-stock Material Codes in SAP.- Facilitate necessary training sessions on GASP core