Account Sales Clerk Kuala

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

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

List-ID: 97405301Today 16:50**Job Description**:- Job REQUIREMENTS:- Diploma in Accounting or equivalent professional certificates is preferred- Computer

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts

ACCOUNT CLERK - FEMALE ONLYMINIMUM 1 YEAR EXPERIENCE IN BOOKKEEPINGJOBSCOPE & RESPONSIBILITIES1. Record daily cash in and cash out2. Prepare monthly P&L3.

prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly

Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Our head quarter from Hong Kong with branches & teammates

SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales

**Requirements**:- At lease 1 years experience- Computer literate (excel & auto count)- Prefer Language : Mandarin**Responsibilities**:- Prepare sales invoice-

Key in sales collection, key in sales invoices, key in purchase invoices, key in sales reportThe main company objective is to establish superior dining

**Job Scope**:1) New opening outletb) TNB & SYABAS - change owner/company name (if applicable)c) Telephone & internet line - maxis provider (if tel&internet no

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for

Recording and processing all financial and accounting practices, including profit and loss reports- Ensuring payments, amounts and records are correct.-

Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,

Responsibilities: Prepare full set of accounts Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts