Payment Officer Johor

**Responsibility & Accountability**: Responsible for Accounts Payable function and other accounting task. - Key-in and posting all trade and non-trade

**Position Summary**: Join our team at Knit Textiles and be a part of our mission to shape a responsible apparel-sustainable world. As we embark on a phase of

**ROLE AND RESPONSIBILITIES** - Managing Account Receivable, Debtors follow-ups. - Escalation of disputed debts to disputes are promptly resolved - Resolving

Coordinate all Human Resource monthly reports and Breach of Contract Status - Monitor employee progress and stay abreast on company climate and culture,

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

**About the role** Coordinate the customs documentation and clearance tasks at branch level **What you will be doing** **Custom Declaration** - Accepting and

Receive customers' booking orders for import & export. - Monitor closely on the collection & delivery of the containers. - Liaise with shipping liners on

**Main Duties/Responsibilities** - Maximize profits through student recruitment & developing sale strategies that match educational requirements by promoting

To ensure the payments are in correct order, accurate and matching all the purchase order with invoice and delivery order and ensure payment is correctly made

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

1. Renewal of CIDB certificate 2. Ensure all Contract are review such as expiring date of contract, payment terms and etc 3. Prepare, maintain and review

**Admin Officer** **Job descriptions**: 1. Provide general administrative support including filling, scanning, typing and copying to management. 2. Data entry

**A.** **Key Roles & Responsibilities** - Responsible to identify new information of customer & conclude situation of customer in securing the payment -

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

**Responsibilities**: - Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders - Interact with the suppliers on a

Obtains purchased items by forwarding orders to suppliers, monitoring and expediting orders Interact with the suppliers on a day-to-day basis Collate purchase

rocess accounts payable and receivable, depending on role Utilize database software to organize financial account information Handle account inquiries from

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

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

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company. - Liaise with external