Payment Officer Petaling Jaya

Position Snapshot (Agricultural Officer) Location: Petaling Jaya, Selangor Company: Nestlé Product Sdn Bhd Permanent - Full Time Bachelor's Degree in

**Administration**- Supervise day-to-day despatch and driver activities.- Handle company vehicles (cleanliness, maintenance, payment and etc.)- Prepare

**Responsibilities:- **- Monitor and check on the status of pending repair orders and draft invoices on monthly basis.- Monitor and check on workshop costing

To attend and comply with all correspondences, circulars, and notices issued by Local Authorities and agencies;- To organize, record, and circulate notices in

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

**JOB DESCRIPTION**- To attend inbound and make outbound calls and remind the cardholders of their credit card or loan payments.- To liaise and negotiate with

TreeDots is a platform that helps to redistribute unsold inventories in the F&B market from suppliers to businesses like restaurants, cafe etc. Through this

1. Assist to handle Account Payable (AP) and Account Receivable (AR).2. Process and monitor payments and documents such as invoices, journal vouchers,

**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud

Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery

**Responsibilities**:- Oversee the full spectrum of human resources management, including recruitment, onboarding and offboarding, orientation, retention,

**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and

**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and

**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and

**Responsibilities**:- Prepare and process purchase order and monitor payment for suppliers and contractors.- To file all documents in hard copy, tracking and

**Position: Freight Documentation Officer.**:- **Salary: RM 2500-3000.**:- **Location: Kelana Jaya, Petaling Jaya.****The hiring company**This company is a

**Responsibilities**:- Responsible to issue receipts and key in the entries.- Responsible to do accounting entries.- Preparing debit/credit notes, payment

Persuade, negotiate and push for payment arrangement.- Perform daily outbound call to notify customers of delinquent account regarding outstanding and overdue

**Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls, photocopy, mailing,