Ad Sales Assistant Account Selangor

**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

**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-

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

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

Product posting on E-commerce platform (Shopee / Lazada / Alibaba)Provide online store's product consultation to customerHandle and reply to online customer

Product posting on E-commerce platform (Shopee / Lazada / Alibaba)Provide online store's product consultation to customerHandle and reply to online customer

Responsible in handling Petty Cash, Staff Claim, Site Advance Payment- Ensure all Company's accounts and related documents are properly filed.- Ensure issue

**Position**:AssistantAccount Executive**Salary**: RM2,000 - RM2,500 + Medical Outpatient RM500 Per Year**Working Hours**: Monday - Friday (9AM - 6PM),

**Job Description & Job Specification for**Position: Junior ExecutiveReport to: Assistant Manager / Manager**Key Responsibilities**: a. To proactively build

Maintaining full set of accounting records of the Company in accordance with the relevant standards and statutory requirements- Verify and manage the insurance

**Responsibilities**:1) Handle daily accounting functions, data entry, filing, maintain and updating of accounts records.2) Enter all transaction details

**Company description****_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

Company Description**_GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

**Job Primary Responsibilities**:1. Ensure maximise the products and/or timely GRN in addition to the company's Gross Profits by a monthly basis.2. Any other

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

Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting

**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on

**Account Assistant (AR)**1) To issue manual invoice to customers (**Proton**) on 1st Day of the following month.2) Checking on quantity delivered to Proton

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