Ad Sales Assistant Account Selangor

The Role Responsibilities Job Role Execute the OPS CPBB - Risk Operations strategic direction and manage country Credit Initiation activities and processes

We are a trading company currently seeking a Temporary Admin cum Account Assistant for 6 months contract.Conduct administrative tasks and provide operation

Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial

Day to day accounting operation activities such as data entry accounting system.- To handle AP/AR, bank statement, and other accounting functions.- Maintain

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

Sales Coordinator/ Human Resources- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure the

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

To achieve the objective set by the Company- Retain and expand sales to existing customer and develop new sales account- Provide timely information to all

To achieve the objective set by the Company- Retain and expand sales to existing customer and develop new sales account- Provide timely information to all

Account Assistant- Junior / Senior Assistant are encourage to apply- job scope:- filing & answering incoming call- key in data of account for sales &

**Responsibilities**:- What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and

What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and collect outstanding

**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &

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

**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-

**Job**: Operations**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 03/Mar/2024, 7:54:40

Role PurposeHandle day to day accounting function and monthly closing activities, which includes, but not limited to, general ledger accountability, financial

**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new

Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing- Prepare Purchase

Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software