Accounting Sales Professional Shah Alam

**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,

Required language(s): English, Bahasa Malaysia- At least 3 Year of working experience in the related field accounting roles is required for this position.-

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

Build and maintain client relationshipsTrack and record metrics throughout sales processMeet and exceed financial goalsUnderstand and keep up to date with

Drive your career Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world.

**Job description**- **Responsibility**_- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including

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

**JOB DESCRIPTION**Main Scope- Perform daily book keeping using accounting system- Perform bank reconciliation- Manage external auditor, tax consultant and

**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

_ Show initiative and passion for finance and suggest ways to cut costs and increase the efficiency and efficacy of company budgets._- Perform general office

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-

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

**Purpose of this job**:The Branch Manager's key responsibility focusses on customer, quality services and productivity level within the

**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

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

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