Ad Sales Assistant Accounts Receivable Selangor

Sales Coordinator/ Logistic Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure

Sales Coordinator/ Account Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure

Responsible for handling commissions payouts and ensuring accurate and timely calculation, processing, and recording of commissions for sales team and

Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process

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

**Accounts Assistant (AR)****Responsibilities**:- To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

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

**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,

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

**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

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

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

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

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

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate

1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong

Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection

ACCOUNTS ASSISTANT- To handle cash and bank book entry.- To prepare Payment Voucher and issuing cheques.- Familiar with Accounts Receivable (Sales Invoice,

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS