Payment Officer Johor

**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

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

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

RM 10,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 10,000 a month Job type Permanent

Perform Park and / or Post function in SAP system. Verify all relevant payment supporting documents and payment voucher. Perform verification function in all

Requisition ID 50192 Position Type FT Permanent Recruiter #LI-JT1 Posting Type LI About Kerry Kerry is the world's leading taste and nutrition company for the

JOB DESCRIPTIONS2.1 Report directly to HOD Finance2.2 Filing of finance documentations.2.3 Typing of correspondences.2.4 Accounts data entry including

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

**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