Payment Officer Johor

**Responsibilities**:- Identifying and evaluating potential suppliers/vendors based on factors such as quality, price, delivery, and service.- Negotiating

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

To manage & lead the finance function day to day operation of overall account and financial activities (AP,AR,GL, Petty Cash, Bank Reconciliation and BA due

Oversee daily activities of general ledger function- Review and verify receipt or payment of documents- Perform data entry to update transactions in the

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

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

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

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for

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

1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. -

Job ResponsibilityProcessing tax payments and returnsTracking payment from Internal to External suppliersPublish financial statements in timeManage balance

Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Admin Executive/Admin Officer**:- Working Location: Senai- Working Hours: 5.5

Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowance**JOB RESPONSIBILITIES**- Maintain

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

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

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

To handle full set of company's accounts and responsible for all aspects of accounting functions to ensure proper maintenance of accounting transactions- To

1. Admin experience in the construction/developer industry, OR Fresh grad from construction field education background (Building, Project Management, QS etc)2.

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

Job Responsibility1. Contacting customers to discuss overdue payments and negotiate payment plans.2. Monitoring and managing delinquent accounts to ensure