Accounting Sales Professional Subang Jaya

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

**Responsibilities**:- Assist in preparing a full set of accounts and monthly financial reports.- Ensure timely submission of management reports and data

Job description**Responsibilities**:- Greet visitors and direct them to the appropriate offices- Coordinate project deliverables- Perform accounting tasks,

Responsibilities:- Handling and assisting with Accounts Payable - preparation of cheques, TT, Credit Card Payments and required vouchers/documentations.-

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly

Industry**:Manufacturing (Electronic Appliances)**Location**:Subang Jaya****Responsibilities**:- Responsible for daily operation in General Ledger, monthly

To handle daily account & finance operations- To oversee and guide junior assistant- To do full set of account and monthly submission to Management before

**Job Summary**- Handly Daily Account Transaction Entry- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist Manager

**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has

Assist in performing accounting and clerical tasks related to account payable- Assist in submission of monthly financial reports and ensure timely submission

**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist

We are a 100% bumiputra status systems integration company based in Putra Heights, Subang Jaya, Selangor and are looking to expand the existing team. Benefits

**Responsibilities**:- Supporting existing customers and communicating with the engineering team- Building new business pipelines- Following up on sales leads

1. To understand Hotel objectives in managing Account Receivables and Credit Management so as to:a. -Provide an effective system to track Accounts Receivables

**Responsibilities:- **- Handle all incoming calls on sales, marketing and technical enquiries.- Support sales personnels and customers for each order

Industry: ManufacturingLocation: Subang JayaWorking hours:- _Monday to Friday: 9.00am-6.00pm_- _Saturday: 9.00am-2.00pm_**Responsibilities**:- Perform

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

Handle accounts entries, administration and credit control- Work closely with sales, customer service and purchasing department- Credit Control and management

**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales

**Working Location**:**Sky Park at One City, Unit D-01-08. Jalan USJ 25/1, 47650 Subang Jaya, Selangor.****Maintaining full set of accounting records of the