Accounting Sales Clerk Selangor

**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our

Insurance Sales Assistant (Contract) at PUSPAKOM Batu CavesJOB SUMMARYKEY RESPONSIBILITIESResponsible in promoting & completing the sales of insurance product

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-

**Responsibilities**- Involved in Sales & Operation Support administrative duties (Prepare quotation, invoices and other related documents)- Data entry into

Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business

**Requirements**:- At least 1 years of experience in accounting/bookkeeping- Mandarin speaking- Willing to work in Klang- Reliable & possess responsible

Clerical task such as data entry, filing and etc.- Customers Purchase Order (PO) issuance.- To assist sales team in all administrative related task, such as

1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data

1.providing support to account and sales department2.performing basic office tasks, such as filing, data entry4.processing transactions, issuing cheque and

* HANDLE SALES & PAYMENT- PREPARE INVOICE- GENERAL ADMIN JOBS TO HANDLE ADMINISTRATIVE DUTIES INCLUSIVE BUT NOT LIMITED TO DRAFTING SIMPLE CORRESPONDENCES,

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

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication

**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly

**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-

JOB DESCRIPTION:- Prepares invoices to customers and maintaining proper record and reports sales- Maintaining Creditors data entry, prepare payments to

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

**Responsibilities**:- Assist Accounts Executive to key in data into accounting system.- Prepare payment to supplies.- Update sales invoices in Debtors' ageing