Account Clerk Sales Selangor

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are

DescriptionHybrid Probation Probation period : 3 monthsJob description- Position Name: ACCOUNT CLERK/EXECUTIVE- work location/work hours: INTAN MILLENIUM

Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of

Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail

Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance

**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid

Issue Invoices, Delivery orders, & vouchers, etc.Assist in managing the day-to-day retail operations and provide generaladministration support to the retail

**Responsibilities**:- General filling & administration duties- General clerical duties including photocopying, fax and mailing- Responsible for account

**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.