Payment Officer Johor

**Responsibilities**: - Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'

Admin & HR Officer 1.Managing employee benefits utilization such as overtime, salary, allowances, leaves, time-off & medical benefits as per Employee Handbook.

As a Account Officer (Payable), you will play an important role in assist on day-to-day activities of account payable function. **Area of Responsibility** You

Sorting the invoice and billing documents that received from vendors & customer, tally with the PO, DO that issued out from purchasing and marketing processes.

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on

Daily 2.) Perform checking Delivery Order against Invoice which received from Gift Shop 3.) Key in Purchase Invoice & Credit Notre in Goldsoft system. 4.) Data

Accountable for the overall warehouse and logistics operations including receiving, warehousing/inventory control, pick-pack-ship, and distribution of raw

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

Daily shipping and logistics activities, inquiry and evaluation of quotation, negotiation and confirmation of booking with forwarding agents - To manage &

1. To Handling HR matters with staff. 2. To undertake general admin duties, meeting and greeting visitors (if necessary) and accepting deliveries. 3. To

'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress

Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment

Job Description: - Actively participate and commit in the full purchasing cycle, from sourcing, analysis, negotiation, presentation for approval, issuing

**JOB DESCRIPTION** - Opening and closing of Executive Health Screening Centre. - Registration & preparation of files according to patient appointment /

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. "Our vision is to be preferred collection agency by

**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately

**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements,

To provide quotation to customer; - To liaise and collect orders from customers; - To plan and arrange customers shipment on time; - To monitor and follow up

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing

1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target