Payment Officer Johor

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

To provide quotation to customer;- To liaise and collect orders from customers;- To plan and arrange customers shipment on time;- To monitor and follow up

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

**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in

**Job description**1. Ensure timely payments while maintaining a high level of customer retention2. Monitoring debtor balances to ensure a reduction in

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

1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target

**Administration**:- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking

Issue Purchase Order (PO) to suppliers and ask quotation from suppliers. -Follow up with supplier of material ordered. Track and check the status of any

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

**Job Requirements**:- Preferable 2 year(s) of working experience in this field for this position.**Responsibilities**:- Generate sales order from forecast and

**Job Summary**Coordinate all activities in regards to sea export or import and/or air export or import for assigned customer**KEY

Checking guests in and out.- Receiving and managing reservations made online and telephonically.- Verifying guests' payment methods during check-in.- Assigning

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

Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-

**Responsibilities**:- Handles payment to vendor; staff claim; staff advance; patient deposit refund and etc- Investigates and resolves problems associated

Responsible to day to day activities of the Account Payables Function- Process invoice matching and verifying with purchase orders- Generate payments to

**Key role and responsibilities**:- Coordinate and oversee the logistics operations, including scheduling shipments and managing transportation logistics.-

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

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing