Ad Sales Assistant Account Selangor

**Responsibilities**:- Increase monthly gross profits through additional revenue generation and improved monetization of existing clients.- Onboard new clients

**Title : Accounts Executive**Location : BangiWorking days : 5 daysNature of Business :Established book publisherJob Descriptions:Handling full set accounts

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.

1. Handling of Account Receivable including invoice and official receipt processing.2. Update daily AR collection & sales report.3.Perform filing and record

**Responsibilities**:**Responsibilities**:- Execute and support daily sales operations of key account profile- Collaborate with internal & external

**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,

Receive PR,PO,DO,GRN ,INV ,DN &CN- Update Stock Receive List- Perform Document matching (PO >GRN >DO >INV) to ensure correct price and quantity- Perform SOA

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

Create and manage full sets of accounts- Reconciles the department's accounting activities to ensure accuracy, efficient, and completeness- Manage day to day

**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the

Job Scopes 1. Help to generate & send daily invoices to customer 2. Follow up the acknowledgement of delivery order 3. Follow up the collection with sales team

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

Responsible the day to day with account system and related matter- Assist in accounting related matter such as salary & commission, reporting and filling-

**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's

**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

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling