Payment Officer Johor

Checking guests in and out.- Receiving and managing reservations made online and telephonically.- Verifying guests' payment methods during check-in.- Assigning

Managing business relationship with customer, smooth communication skill for both internal/external tasks.- Respond promptly to customer inquiries while

**Responsibilities**- Matching GRN with the DO/invoices by daily- Capture invoices by daily- Maintenance of Outstanding Invoices, payment vouchers, and

**Responsibilities**:- Handles payment to vendor; staff claim; staff advance; patient deposit refund and etc- Investigates and resolves problems associated

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing

Managing business relationship with customer, smooth communication skill for both internal/external tasks.- Respond promptly to customer inquiries while

Responsible to day to day activities of the Account Payables Function- Process invoice matching and verifying with purchase orders- Generate payments to

**Key role and responsibilities**:- Coordinate and oversee the logistics operations, including scheduling shipments and managing transportation logistics.-

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general

List-ID: 98119072Today 10:30**Job Description**:- i) Compile requirements raised and the measurements, source forsuppliers and/or subcontractors and issue the

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

**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

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

Issue invoice- Issue payment voucher- Assist for accounts payable- Purchase invoices matching- Supplier SOA reconciliation- Payment upload- Tooling

**Responsibilities**:- Assists in preparing invoices, quotation, Debit notes, and credit notes.- To update payment received and account payable to vendors.-

Follow-up local and foreign workers daily meals.- Responsible for the cleaner, office and production of clean work.- Responsible for monitoring the activities

Company DescriptionWe are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

JOB SCOPEi) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii) Prepare

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-