Account Sales Agent Selangor

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

Handle Accounts Receivable and Accounts Payable. -Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance

Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for account and to manage

Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring

JOB SCOPE:1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement

_**URGENT!**_- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing the cash

**Job Description, Responsibility and tasks**:a. Invoicing and receivables processing such as preparation of invoices for respective HOD approval, preparation

Able to handle full set of accounts and other accounting-related tasks.- Reconcile company balances, generate P&L, balance sheet, and payroll.- Prepare company

**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise

Handle full/partial set of accounts and daily operation works of Finance Department;- Ensure monthly financial statements are accurately prepared on a timely

**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job

Job description- To assist the Finance Manager in all accounting matters.- To handle full set of account and responsible for the day to day accounting

1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed

**Job Descriptions**:- To ensure the accounting records are prepared in compliance with company's policies and reporting standards.- Preparing monthly

Managing and monitoring the company's financial accounting system.- Involve in day-to-day finance operations.- Handle a full set of accounts including month

Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in

**Role**:Customer Care Officer**Timings**:Rotational Shifts (Permanent)**Industry**:BPO**Work Mode**:Work from office**Functional Area**:ITES / BPO / Customer