Payment Senior Executive Johor

Job Description The JobReporting to the Finance Manager, you will be responsible for maintaining accounting records (GL, AR & AP) for our entities in Malaysia.

Job Specilization : Quantity SurveyorJob Description:1) To assist the Senior Executive & Executive in the production of tender documents, measurement of

Handle full set of accounts and have knowledge handling AR & AP.- Responsible for daily accounting duties and ensuring accounting records comply with company's

To assist the Senior Executive & Executive in the production of Tender Documents, Measurement of Quantities, Site Valuation for progress Interim Payment

**Responsibilities**:Review & understand all tender & contract documents for M&E works.Quantity taking off and pricing base on standard market rates.Prepare

**Duties and responsibilities**:- Managing the overall administrative functions of pre-sales and post-sales across local and regional portfolio.- Process

Responsibilities: Handle full spectrum of accounting functions, day to day accounting operations; monthly reporting or other financial matters Handle payment

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

Job Description: Preparation of tender documents, cost, and budget estimation review tender documents, submission of tender within a specific deadline and

**Responsibilities**:- Responsible for taking off quantities, variation orders and project cost control.- Responsible for tender costing and tender

**Responsibilities**:- Review usages of all stocking items in monthly basic on the need to adjust Min-Max safety stock in company to ensure sufficient stock to

**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

**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-

**Responsibilities**:- Will report to Inside Sales Manager.- Review usages of all stocking items in monthly basic on the need to adjust Min-Max safety stock in

Johor Bahru/Petaling Jaya**Reports To**: Senior Legal Counsel/ General Counsel**Department**: Legal**The Role**This role is responsible to fulfil the

**JOB RESPONSIBILITIES AND DUTIES**(i) Will report to Inside Sales Manager.(ii) Review usages of all stocking items in monthly basic on the need to adjust

**Responsibilities**:- Recruitment, Payroll and Payment Arrangement- Maintaining general office files, including job files, vendor files, and other files

Reporting to the Senior Finance Executive/Finance Manager, this role will be responsible for the Accounts Payable (AP) activities for the assigned

Job Responsibility Working Hours : 8:30AM - 6:01PM ( 5 days per week ) Process accounts payable and receivable, depending on role Utilize database software to

Paragon Education Sdn Bhd Accounts Receivable-Check and Process incoming funds/collections, Generate/issue invoices and receipts, follow up payment, matching