Payment Officer Johor

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 for suppliers and/or subcontractors and issue

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

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

Job Requirements: Candidate must possess at least a Diploma, Degree in Business Administrative, Engineering or any equivalent. Preferable 2 year(s) of working

**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

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

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

JOB SCOPE i) 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). -

1. **Costing**: - Generate sales order from forecast and PO. - Generate quotations to claim customers. - Liaise with customer and finance team on invoicing

**Responsibilities**: - Responsible for planning and implementing warehouse processes, operations and technology. - Supervise daily activities of warehouse

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

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

**Responsibilities**: **Job Responsibility** - Handle showroom day-to-day activity which includes attending to walk-in prospects/inquiries (walk-about

Responsible for planning and implementing warehouse processes, operations and technology. - Supervise daily activities of warehouse operations. - Provide

**Responsibilities**: - Verify all petty cash claims and prepare payments. - Maintain Account Payable and liaise with site personnel and the procurement and

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

To check daily bank statement and update Cash Book. - Prepare payment voucher and upload payment. - To ensure Invoice attached with Good receive, PO and PR. -