Payment Officer Johor

1. Renewal of CIDB certificate 2. Ensure all Contract are review such as expiring date of contract, payment terms and etc 3. Prepare, maintain and review

**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

To check daily bank statement and update Cash Book. - Prepare payment voucher and upload payment. - To ensure Invoice attached with Good receive, PO and PR. -

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

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

Coordinate all Human Resource monthly reports and Breach of Contract Status - Monitor employee progress and stay abreast on company climate and culture,

**About the role** Coordinate the customs documentation and clearance tasks at branch level **What you will be doing** **Custom Declaration** - Accepting and

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

**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

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

**A) ROLES & RESPONSIBILITIES** 1. Responsible to identify new information of customer & conclude situation of customer in securing the payment 2. Responsible

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

**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

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

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

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