Payment Officer Johor

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

**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

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

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

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

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

**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

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

Follow up on a list of customers O/S payment & pending issues. - Prepare customers' quotation and profile. - Attend customers' enquiry. - Update info into

List-ID: 94710365Today 16:30 **Job Description**: **Job Description**: 1) Handle full set of accounts. 2) Handle the day general accounting matters and related

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

Job Descriptions: a. Verification of AP,NAP coding and payment. b. Assist costing and management accounting. c. Finalising accounts closing including

**JOB RESPONSIBILITIES** - Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of

Position: Purchasing Officer Basic Salary: SGD1585-2850 + Allowance Mon-Friday 8.30am-5.30pm Company Location: Pioneer, Singapore Company Background: hard disk