Payment Officer Johor

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

**Responsibilities**- Matching GRN with the DO/invoices by daily- Capture invoices by daily- Maintenance of Outstanding Invoices, payment vouchers, and

About the roleThe role of a Boiler Technician involves the safe operation and maintenance of boilers, leading projects to enhance efficiency, and ensuring

CUSTOMER SERVICE CUM DOCUMENTATION OFFICER / EXECUTIVE Job Description Response to customer inquiries e.g. Booking, CRO, Schedule, Free Time application with

Job Description About the job ·To ensure a positive and joyful shopping experience for all IKEA visitors and customers. This includes in particular: · Ensure

Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for

**Job Requirements**:- Knowledge in MRP system / Microsoft office will be added advantage.- ** Fresh graduates are welcome to apply.**:**_Job

**Job Requirements**:- Knowledge in MRP system / Microsoft office will be added advantage.- ** Fresh graduate are welcome to apply.**:**Responsibilities**:- To

To manage & lead the finance function day to day operation of overall account and financial activities (AP,AR,GL, Petty Cash, Bank Reconciliation and BA due

Oversee daily activities of general ledger function- Review and verify receipt or payment of documents- Perform data entry to update transactions in the

Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in

Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowance**JOB RESPONSIBILITIES**- Maintain

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

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

1. Admin experience in the construction/developer industry, OR Fresh grad from construction field education background (Building, Project Management, QS etc)2.

Job ResponsibilityPrepare and update payment checklistHandle government matters: EPF, SOCSO, EIS, PCB, HRDFPrepare and maintain monthly account schedulesRecord

1. To Handling HR matters with staff. 2. To undertake general admin duties, meeting and greeting visitors (if necessary) and accepting deliveries. 3. To

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. "Our vision is to be preferred collection agency by

Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation

**Responsibilities**:- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements,