Ad Sales Assistant Accounting Kuala Lumpur

Assistant Manager - Indirect Tax (KDN ACDC)**Grade**:Experienced**Department**:KPMG Delivery Network**Descriptions**:he world of global advisory, audit and tax

1. Perform general accounting task (incl. AP, AR, general ledger etc.)2. To proceed invoicing or accounts data entry into accounting system.3. To assist in

In the SAP system, keep an eye on and handle red light (unresolved boutique transactions).- Check daily receivables and collection for the boutique.- Reconcile

**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,500**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - FriProviding

Prepare and ensure timely completion of full set management accounts.- Handle day-to-day operations of accounting transactions by keying into the system and

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

Assist in generating daily/weekly invoices for sales transactions- Assist to enterdaily receipts transactions and knock off against their outstanding amounts

Job description**Responsibilities**- Daily Sales Report & Filling- E-payment Credit card, Food Panda, Grab etc.- Rental & Utilities- Supplier- A/R & A/P- Bank

Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase

**An exciting opportunity to be a part of the fastest growing diversified Social Media companies in Malaysia.****JOB RESPONSIBILITIES****Treasury & Financial

**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile

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

**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-

Account Assistant1. Assisting in prepare report of sales and invoice.2. Prepare ageing reports list and update sales tracker accordingly.3. Gather all expenses

Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase

**Job Overview**:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working

**Responsibilities**:- Responsible for handling full set of accounts including AR, AP, management accounts, bank reconciliation etc.- Liaise with bankers on

Collaborate with operations and credit control team for collection process.- Allocating collection to the appropriate customer account and against the correct

**Responsibilities**:- Managing and controlling customer collections and credit exposures, supervising the daily collections of factored receivables, and

Industry/ Organization Type: Spring Manufacturer- Position Title**:Accounts cum Admin Assistant**:- Working Location: East - Bedok North (Nearest MRT: Tanah