Payment Officer Johor

**Finance Officer** Required Pax: 4 Pax Working Location: Taman Ungku Tun Aminah, 81300 Skudai Working Hours: Mon - Friday (9am - 6pm), Last Saturday of the

Assisting in the preparation of financial audit activities at UoSM; - Supporting UoSM colleagues and the Management in raising of purchase orders and claims;

**Responsibilities**: - To assist in issuing invoices to customers. - Verify and reconciliation of supplier invoices - Prepare payment vouchers. - Handle

Responsibilities: - To act as "liaison officer" between office and site on documentation matters. - To ensure all documentation and filling systems of the

**Our company not only helps connecting taxi drivers and passengers, but also offers different types of services, like goods and food delivery. Our user base

Job responsibilities: - Communicate with customer/officer on call. - Assist colleague on documentation. - Able to communicate with basic English and Malay. -

Industrial DNA with 22 manufacturing centres. More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and

Your Roles.Responsible for the daily activities of Account Payables FunctionProcess invoice matching and verifying with purchase ordersGenerate payments to

Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment

**Daily Job: -** - Validation and booking of supplier invoice. - Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO). - Ensure and

We are seeking an experienced Account Officer to join our fast-paced team at YONG SHENG CONFECTIONERY SDN BHD in Muar, Johor. Growing your career as a Full

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

1. To manage company cash flow management company in Malaysia. 2. Cash flow planning trade and non-trade creditor payment by reviewing the creditor aging, fund

1. To perform check "Invoices Tax" which including checking the date, quantity, description and total price. 2. To check "Witholding Tax" which including

We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for

Your Roles. Responsible for the daily activities of Account Payables Function Process invoice matching and verifying with purchase orders Generate payments to

Industrial DNA with 22 manufacturing centres. More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and

1. Support the line manager on matters relating to finance which includes: - Assisting in the preparation of financial audit activities; - Supporting

Requirements Fresh graduate and SPM leavers are encourage to apply. Excellent hands-on skills with eye for details Ability to work independently. Positive

**Company** Safetyware Sdn Bhd **Location** Johor Bahru, Johor **Working Days** Monday - Friday **Working Hours** Flexi Hour **Posted on Date** 11/02/2022