Payment Officer Johor

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

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

**Job requirements**:- Basic computer skills.- Minimum 1 year relevant experience.- Minimum SPM / Diploma / Degree in relevant course.- Self-driven and

Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a

**JOB DESCRIPTIONS**- Manages the marketing department budget and uses financial strategy to advise all marketing plans- Oversees the production of all

Job details Here's how the job details align with yourprofile . Job type Full-time Shift and schedule Monday to Friday Location Full job description

1) To handle trade financing documents such as LC, BA, OFCL, etc......2) To assist in suppliers' invoice verification and payment preparation.3) To assist in