Accounting Sales Professional Shah Alam

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

1. Handle full set of account receivable and account payable process includes invoice data capturing, coding invoices with correct account and cost center. 2.

We are searching for a driven Senior Account Executive to join our diverse team at Advance Profinity Sdn Bhd in Shah Alam. Growing your career as a Full Time

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

**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and

DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange

Verify fulfilment report, key in & posting of daily production - Issue of Daily Sales Invoice - Verify warehouse's stock movement report against production's

We welcome experienced sales & marketing expert to apply. This is a **part-time or contract-based position** with commission up to RM10,000 or more depending

**Product Analytics ("PA") Job scopes** 1. To work together with Sales and Customer Support team to interact with clients include addressing queries on

Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of

**About the role** Bayu Somerset is looking for an Account Executive based in Shah Alam. In this position you will be responsible for daily book keeping,

Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices for all and prepare

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

**Account Receivable** - Prepare customer invoices according to sales department information - Processing, verifying, and posting receipts for goods sold or

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

To perform daily, weekly and monthly debtors, creditors and banks reconciliation and analysis report - Perform generation of payment vouchers according to

We welcome experienced sales & marketing expert to apply. This is a **part-time or contract-based position** with commission up to RM7,000 or more depending on

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

Account Executive Salary Package: 2,500.00-3,000.00 **Job Description**: - Handling Full Set Account. - Prepare and oversee all monthly payroll, accounts