Ad Sales Assistant Account Selangor

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

**Company Background**:We are representing a audio technology company based in Ara Damansara. Currently they are looking for contract employee to join the team

Assist in preparing full set of accounts.- Assist in preparing management accounts.- Responsible for all type of ledger entries and preparation for final

**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform

**A.**General**- Assist superior in various duties as depicted in the following sections.**Bid Management**- Bid management processing and maintaining the CRM

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

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

Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business

**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-