Payment Officer Johor

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

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

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

Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while

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. Filing 4. Any Ad-hoc Job

**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

**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;

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

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

Ensure Submit accurate Daily & Monthly AP Payment Transaction - AR & AP Filing Unify Shipping Services Sdn Bhd (UniShip) was established in 2016 to assist

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

**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. -

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

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