Payment Officer Johor

**Your Roles.**- Responsible for the daily activities of Account Payables Function- Process invoice matching and verifying with purchase orders- Generate

**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and

Responsibilities:- To act as "liaison officer" between office and site on documentation matters.- To ensure all documentation and filling systems of the

**Responsibilities**- Matching GRN with the DO/invoices by daily- Capture invoices by daily- Maintenance of Outstanding Invoices, payment vouchers, and

Job responsibilities:- Communicate with customer/officer on call.- Assist colleague on documentation.- Able to communicate with basic English and Malay.- Able

**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on

**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on

**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

Managing business relationship with customer, smooth communication skill for both internal/external tasks.- Respond promptly to customer inquiries while

**JOB SUMMARY**- Deliver the admissions process efficiently and accurately to support the achievement of the University's student growth and to improve the

**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on

**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on

**Accounts Assistant****Responsibilities**:- Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with

**Our company not only helps connecting taxi drivers and passengers, but also offers different types of services, like goods and food delivery. Our user base

**Job Requirements**:- Knowledge in MRP system / Microsoft office will be added advantage.- ** Fresh graduate are welcome to apply.**:**Responsibilities**:- To

The role is instrumental for overall effectiveness of Environmental, Safety & Health (EHS) Management System. The candidate shall drive continuous improvement

Perform Park and / or Post function in SAP system. Verify all relevant payment supporting documents and payment voucher. Perform verification function in all

Job Requirements ;- Obtain Diploma in FinanceJob descriptions ;- Review and check invoices with supporting documentation and payment requests- Sort, code and

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including