Payment Officer Johor

**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

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

Your Roles.Oversee daily activities of general ledger functionReview and verify receipt or payment of documentsPerform data entry to update transactions in the

We are looking for an expert Procurement Officer to join our vibrant team at Kerry in Kuala Lumpur. Growing your career as a Full Time Procurement Officer is a

Perform Park and / or Post function in SAP system. Verify all relevant payment supporting documents and payment voucher. Perform verification function in all

JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including

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

**Responsibilities**: 1. Arrange the shipments in SAP and coordinate with logistics department. 2. Advise shipment schedule from liner to customer. 3. Key in

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

**Job requirements**: - Basic computer skills. - Minimum 1 year relevant experience. - Minimum SPM / Diploma / Degree in relevant course. - Self-driven and

Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a

**JOB DESCRIPTIONS** - Manages the marketing department budget and uses financial strategy to advise all marketing plans - Oversees the production of all

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop

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

1) To handle trade financing documents such as LC, BA, OFCL, etc...... 2) To assist in suppliers' invoice verification and payment preparation. 3) To assist in