Payment Officer Johor

Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development. - Consistent cold call to

Support the line manager on matters relating to finance which includes: - Assisting in the preparation of financial audit activities at University - Supporting

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

Key in expenses and purchase invoice into system. - Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. -

**Job Description: -** 1. Able to perform daily accounting operation. 2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.

Job summary Fair pay Permanent, Full-time Handle and manage employee disciplinary cases, staff grievance, attend domestic inquiry Job seniority:mid-to-senior

**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the validity of the

Collection of property maintenance fees/ miscellaneous payment, attend to China or Chinese owner's inquiries and resolve their problems/ complaints, report and

1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3. Filing 4. Any Ad-hoc Job

We are looking for experience with a minimum of 2 years of related as below: - 1) Negotiation 2) Sourcing 3) Purchasing knowledge 4) Buying material with the

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

**Job description** 1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3.

Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment

Industry/ Organization Type**:Heavy industrial/ Machinery**: - Position Title**:Admin Executive/Admin Officer**: - Working Location: Senai - Working Hours: 5.5

**Daily Job: -** - Validation and booking of supplier invoice. - Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO). - Ensure and

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

Assisting in the preparation of financial audit activities at UoSM; - Supporting UoSM colleagues and the Management in raising of purchase orders and claims;

Job details Here's how the job details align with yourprofile .Pay RM 2,500 - RM 3,200 a month Job type Full-time Shift and schedule Day shift Location Pontian

_**Job Summary**:_ Responsible for overseeing the entire Finance and Acount of the Company - **Duties And Responsibilities**:_ 1. Ensure timely preparation of