Accounting Sales Professional Shah Alam

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-

**Location: Glenmarie Shah Alam****Responsibilities**:- Support Project Execution teams to monitor and challenge project performance. (Revenue recognition, CCO

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

Category:- Accounting- Industry:- Electrical / Electronic- Location:- Hicom Glenmarie Industrial Park, Shah Alam - Selangor- Education:- Bachelor Degree-

**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-

Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with

**JOB RESPONSIBILITIES**:- TO HANDLE A FULL SET OF ACCOUNTS.- TO UPDATE DAILY & WEEKLY CASH FLOW.- TO ENSURE THE ACCURACY OF THE FINANCIAL REPORTS AND

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**What You'll Do**:- Overseeing a company's income, investments, and expenses - Writing financial reportsand cash-flow statements- Overseeing a company's

Do you have a passion for accuracy and organization? Are you looking for a role where you can use your skills to help drive the success of a growing company?

The role will be responsible in managing various sales programs including Value Management, sales process optimization, driving effectiveness and efficiencies

**Your new company**This company is one of the top Fortune 500 companies. Now, they are looking for an exceptional individual to join as their Commercial

**Job description**- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables

Job description- Prepare sales invoice and professional fees- Day-to-day finance operations like General Ledger, Account Payable & Account Receivables

**Responsibility**- Prepare and provide accurate and timely reports and analyses of financial position and performance to management.- Prepare a full set of

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

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

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Job Req ID: 102154- Date: 2 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday