Payment Officer Johor

Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by

**Your Roles.** - Responsible for the daily activities of Account Payables Function - Process invoice matching and verifying with purchase orders - Generate

Responsibilities: - To act as "liaison officer" between office and site on documentation matters. - To ensure all documentation and filling systems of the

Job responsibilities: - Communicate with customer/officer on call. - Assist colleague on documentation. - Able to communicate with basic English and Malay. -

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on

**_5 days work with flexi working hours_** **_Min 2 months performance bonus per year_** **_Dental / Optical: RM 350/year | Medical checkup: RM 200/year **_ -

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

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on

**Finance Officer** Required Pax: 4 Pax Working Location: Taman Ungku Tun Aminah, 81300 Skudai Working Hours: Mon - Friday (9am - 6pm), Last Saturday of the

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

**Responsibilities**: - To assist in issuing invoices to customers. - Verify and reconciliation of supplier invoices - Prepare payment vouchers. - Handle

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

Ensure Submit accurate Daily & Monthly AP Payment Transaction - AR & AP Filing Unify Shipping Services Sdn Bhd (UniShip) was established in 2016 to assist

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

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