Accounting Sales Assistant Shah Alam

QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

1) Job Summary:Perform various activities to support company's accounting department and billing process. Accountable for creating invoices and credit note,

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

**Job Descriptions**- Support finance operations day-to-day tasks;- Track and reconcile bank statements on a weekly basis;- Assist on daily cash flow and

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical

* All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall & project reporting per company schedule-

Accountant assistant for hire, immediate hiring!Must have knowledge of basic accounting.**Job Scope**:- entering sales and purchase invoice- entering customer

**Requirement**:- Minimum Diploma in related- Experience 2-4 years- Good in English (Written/ Spoken)- SAP system knowledge are preference- Stay around Shah

**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this

**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor

We are experienced in Recruitment Placement & Payroll Services. We have strong team who aim to create relationship between prospective employers and successful

**Responsibility**:- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are

Job DescriptionRole and Responsibilities:- Handle and monitor sales branches' sales administration task.- Verification and submission of sales invoice.- Handle

**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions.