Payment Officer Johor

Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general

List-ID: 98119072Today 10:30 **Job Description**: - i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional

Issue invoice - Issue payment voucher - Assist for accounts payable - Purchase invoices matching - Supplier SOA reconciliation - Payment upload - Tooling

Job Requirements:Candidate must possess at least a Diploma, Degree in Business Administrative, Engineering or any equivalent.Preferable 2 year(s) of working

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

JOB SCOPE i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR). ii) Prepare

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

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

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). -

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for

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