Payment Officer Johor

**Responsibilities**: - Responsible for the overall security of the Company. - Security guards management - daily instruction to security guard, training to

To manage & lead the finance function day to day operation of overall account and financial activities (AP,AR,GL, Petty Cash, Bank Reconciliation and BA due

Oversee daily activities of general ledger function - Review and verify receipt or payment of documents - Perform data entry to update transactions in the

Recruitment!!! Job title: Admin Assistant x 2 Job requirement: - Able to communicate with basic Malay and English - Basic computer skills. - Minimum 1 year

JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing

**RESPONSIBILITY** - Monitoring month end sales cut off and billing for shipment according to incoterm - Review and verify Delivery Order, Invoice, Credit Note

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Responsibilities**: - To be responsible in handling Immigration issues including Foreigners permit renewal, FOMEMA, COM, SP, IG - To assist in process of

**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

List-ID: 97654093Today 17:05 **Job Description**: - 1) Fully in charge in account for 3 companies. - Current account - Account key in - Bank reconciliation -

Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up with

Able to handle invoicing and payment. - Responsible for day to day accounts administrative tasks. - Handle In procurement. - Any ad-hoc task assigned as and

To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts

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

**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.