Payment Purchase Manager Johor

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with

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

Key Responsibilities: You will play an important role in the construction of a new medical facility in Nusajaya, Johor Bahru You shall be incharged of a group

**Requirements**: - A recognize Diploma or Bachelor's Degree in a related field. - At least 3 to 5 year(s) working experience in material planning background.

**Sales Associate** **Salary**: $3,000 to $4,000 (RM10200-RM13600) **Location**: Haw Par Centre **Working Hours**: Monday-Sunday (5-6 days) *10:00am - 23:00pm

**Sales Associate** **Salary**: $3,000 to $4,000 (RM10200-RM13600) **Location**: Haw Par Centre **Working Hours**: Monday-Sunday (5-6 days) *10:00am - 23:00pm

Assisting in the preparation of financial audit activities at UoSM; - Supporting UoSM colleagues and the Management in raising of purchase orders and claims;

Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections

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

Ensures that the Department's activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. -

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

**Roles & Responsibilities**: - Collaborate with Financial Manager and other team members to successfully execute various accounting tasks - Maintain company

**Job Role**: - Responsible for the entire sales process from prospecting, issuing of quotation, presentation, closing, delivery and payment collection. -

JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors

Reporting to HR & Finance Manager - Prepare payment voucher, invoice, purchase order or any other document related - Maintain confidentiality in all aspects of

**JOB REQUIREMENT** - Minimum Qualification - Degree/ Diploma in Business Management or equivalent - Minimum five ( 5 ) years working experience in

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

**Develop cost-effective strategies for purchasing materials**: - Evaluate spending operations to **improve quality and timeliness of deliveries**: -

Monitor vendors for quality, service, and price through standard purchasing specification. - Obtain competitive quotations for company requirements and ensure

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