Payment Officer Johor

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company.- Liaise with external

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

1) Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up

Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for

**Responsibilities**:- Review, assess and approve medical claims accurately within the agreed targeted service turnaround time and respective client/insurer

**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'

**Position Summary**:Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

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

Receive customers' booking orders for import & export.- Monitor closely on the collection & delivery of the containers.- Liaise with shipping liners on

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

**About the role**Coordinate the customs documentation and clearance tasks at branch level**What you will be doing****Custom Declaration**- Accepting and

Attend to customer complaints with professionalism & integrity. Help customer to resolve billing and sales credit issues- Responsible to undertake the total

**JOB RESPONSIBILITY**- Handle full spectrum of payroll processing activities including computing wages, bonus, allowances, overtime claims, payroll

**Main Duties/Responsibilities**- Maximize profits through student recruitment & developing sale strategies that match educational requirements by promoting

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

**Admin Officer****Job descriptions**:1. Provide general administrative support including filling, scanning, typing and copying to management.2. Data entry and

**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving