Payment Officer Johor

Receive customers' booking orders for import & export.- Monitor closely on the collection & delivery of the containers.- Liaise with shipping liners on

1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in debtors3. Liaising with

**JOB RESPONSIBILITY**- Handle full spectrum of payroll processing activities including computing wages, bonus, allowances, overtime claims, payroll

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

1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review

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

Employer Company: Car rental companyGender: FemaleAge: 20-359.00 am-6.00pm9.00 am-1.00pmMonth off: 6 daysRemarks:1. The employer is a car rental company2. Need

Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-

About the role The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities

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

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

Industry/ Organization Type**:Heavy industrial/ Machinery**:- Position Title**:Admin Executive/Admin Officer**:- Working Location: Senai- Working Hours: 5.5

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

Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company.- Liaise with external

Job ResponsibilityReceived customer PO and return acknowledge the receiving of purchase order to customer.Analyse purchase order (selling price, revision,

Job Description:i) Compile requirements raised and the measurements, source for suppliers and/or subcontractors and issue the Quotation Requisition (QR).ii)

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

**Requirements**:- Required language(s): Mandarin, English, Bahasa Malaysia,- Possess own vehicle and willing to travel.- Establish an excellent customer

Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc

The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities include booking