Payment Officer Johor

CUSTOMER SERVICE CUM DOCUMENTATION OFFICER / EXECUTIVE Job Description Response to customer inquiries e.g. Booking, CRO, Schedule, Free Time application with

**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the

Employer Company: Car rental companyGender: FemaleAge: 20-359.00 am-6.00pm9.00 am-1.00pmMonth off: 6 daysRemarks:1. The employer is a car rental company2. Need

**Responsibilities**:- Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders- Interact with the suppliers on a day-to-day

Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-

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

**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing

List-ID: 94710365Today 16:30**Job Description**:**Job Description**:1) Handle full set of accounts.2) Handle the day general accounting matters and related

rocess accounts payable and receivable, depending on role- Utilize database software to organize financial account information- Handle account inquiries from

Job Description:i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii)

**Requirements**:- Required language(s): Mandarin, English, Bahasa Malaysia,- Possess own vehicle and willing to travel.- Establish an excellent customer

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc

**Job Descriptions**:- Responsible for payroll administration and their monthly claims also all HR documentation related to staff personal files (preparing &

**Responsibilities**:- Conducting product research and sourcing new suppliers and vendors.- Sourcing materials, goods, products, and services and negotiating

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review- Prepare Weekly Revenue report to Regional Managing Director-

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

**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.