Accounting Sales Staff Kuala

**Overview**:**Salary**:5,000 MYR ~ 7,000 MYR**Industry**:Retail, Food Services- Perform sales and customer service efficiently with profitable operation

**Major Duties & Responsibilities**- Oversee the management of all company accounts- Prepare company tax, sales tax declaration and SST- Report monthly closing

Responsibilities: Strategically plan, lead, organize and execute all Priority Banking business initiatives to grow Asset Under Management (AUM) and Investment

Attend to internal operations, HR, IT team and outsourced Accounting & Tax (A&T) vendor's query on finance and tax related issue.- Collaborate with country

**Additional Information** (Malaysian Only)**Job Number** 24072318**Job Category** Finance & Accounting**Location** Element Kuala Lumpur, Ilham Tower, 8 Jalan

Handling accounts receivable- Document financial transactions by entering account information into accounting system- Liaise with sales and admin staff from

Collaboration with Other Departments: Work closely with sales, procurement, production, and other departments, offering financial support.- Assist in data

1. Assist in daily operation & activities of Accounting Department 2. Handle reconciliation of bank and payment statement 3. Maintain proper accounting records

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

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

Responsibilities: Anti-Money Laundering & Counter Financing of Terrorism (AML/CFT) Discharge the Money Laundering Prevention Officer's (MLPO) accountabilities

Prepare of monthly project financial reports.- Liaison with project's executive or person in-charge for progress claim, invoice, payment & others.- To prepare

**About Us**:**What Will You Accomplish with Us?**- Handle debit and credit note processing efficiently.- Check all supplier invoices, scheduling payments for

Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in

Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management

**Job Number** 24071294**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,

Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

Job Responsibilities:**Documentation of admin paperwork, payment slips and shipping documents. ** Preparation and tracking of Company's Invoice, PO, DN, CN

**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,