Accounting Sales Professional Puchong

Location: Puchong, Office-basedSchedule: Monday to Friday (8AM - 5PM) Job Summary: Are you an organized and detail-oriented professional looking to contribute

Main Responsibilities (Accounts / Account Assistants ) Maintain a full set of account. Ensure data is entered into system accurately.Establish, maintain and

Responsibilities As a Copier sales professional, you'll need to: speak to customers, either face to face or over the phone.carry out cold-calling in order to

Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and

Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and

Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

Able to handle full set accounts for a group of companies Oversee and manage the general accounting functions such as accounts payable, accounts receivable,

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

Job ResponsibilityAccountants plan, organize, and administer accounting systems for individuals and establishments.They ensure accuracy and compliance with

Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry

**Job description**Job Descriptions:- Receiving and processing orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal

**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full

**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our

**Sales Executive - Frozen Seafood Industry****About Us**We are a leading company in the frozen seafood industry, committed to delivering high-quality,

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &

**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses

**Credit Admin Executive**(Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height)**Responsibilities**:- Work closely with sales team for

**Key Accountabilities/Duties**- Review or prepare tax computation and tax return form for companies, employer, limited liability partnership, partnership,