**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional
**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
Issue invoice - Issue payment voucher - Assist for accounts payable - Purchase invoices matching - Supplier SOA reconciliation - Payment upload - Tooling
Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team
**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
Company Description We are Malayan Flour Mills Berhad, an established billions ringgit public listed food manufacturing company. We aspire to be a leading food
We are on the lookout for a focused Assistant Quantity Surveyor to join our productive team at Zana Bina Sdn Bhd in Johor. Growing your career as a Full Time
JOB SCOPE i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR). ii) Prepare
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. -
**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient
1) Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up