Payment Officer Johor

**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

**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

**Finance Officer**Required Pax: 4 PaxWorking Location: Taman Ungku Tun Aminah, 81300 SkudaiWorking Hours: Mon - Friday (9am - 6pm), Last Saturday of the month

1. To manage company cash flow management company in Malaysia. 2. Cash flow planning trade and non-trade creditor payment by reviewing the creditor aging, fund

1. To perform check "Invoices Tax" which including checking the date, quantity, description and total price. 2. To check "Witholding Tax" which including

We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for

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

Job Responsibilities  Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user

Ensure Submit accurate Daily & Monthly AP Payment Transaction - AR & AP FilingUnify Shipping Services Sdn Bhd (UniShip) was established in 2016 to assist

Follow up on a list of customers O/S payment & pending issues.- Prepare customers' quotation and profile.- Attend customers' enquiry.- Update info into

1. Support the line manager on matters relating to finance which includes:- Assisting in the preparation of financial audit activities;- Supporting colleagues

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

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

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

**Responsibilities**:- Responsibilities:- 1. Arrange the shipments in SAP and coordinate with logistics department.- 2. Advise shipment schedule from liner to

**Responsibilities**:1. Arrange the shipments in SAP and coordinate with logistics department.2. Advise shipment schedule from liner to customer.3. Key in

Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment