Payment Officer Johor

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

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

We are hiring a proactive Accounts Assistant/Officer to join our diverse team at Tricor Group in Kuala Lumpur. Growing your career as a Full Time Accounts

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

Manage accounts receivable by generating and reviewing AR reports, monitoring customer risk and payment history to establish early warning signs and

**Responsibilities**: - Conducting product research and sourcing new suppliers and vendors. - Sourcing materials, goods, products, and services and negotiating

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

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

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

**Job description** 1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3.

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

Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development. - Consistent cold call to

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

**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and

Key in expenses and purchase invoice into system. - Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment. -

**Job Description: -** 1. Able to perform daily accounting operation. 2. Responsible for maintaining full spectrum of Accounts Payable and Accounts Receivable.

**Responsibilities**: - Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to. - Assist in sourcing potential

We are eager to add an enthusiastic Senior Administrative Officer to join our exceptional team at UNITAR International University in Johor Bahru. Growing your

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on

**Responsibilities**: **1. Purchasing Officer** - Receive forecast from customer and distribution to vendor. - Issue Purchase Order (PO) to supplier based on