Accounting Sales Staff Johor

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and

**Branch Management Job Description**:We are looking for a results-driven **Branch Manager** to ensure that sales goals are met and office tasks are completed

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Responsible to prepare invoicing to all customers and assisting the team on overall administration works sales and marketing department as well as clerical

Responsibilities & Authorities:- Handle full set account of the company.- Prepare payment voucher, issue cheque, prepare bankers acceptance, telegraphic

Achieve store sales target and maximise profitability- Upsell and cross-sell products- Ensure customer support and engagement, and assist Store in-charge in

Achieve store sales target and maximise profitability- Upsell and cross-sell products- Ensure customer support and engagement, and assist Store in-charge in

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply.Possess Own

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 yearsPossess Own

Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for

Requirements:- Possess own transport (Car)- Proficient in both written and oral English, Bahasa Malaysia- Required languages: English and

inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger

**Responsibilities**:1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.2) Reconciles processed work by

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent