Invoicing Sales Executive Johor

Job Brief: Performs a variety of clerical tasks and administrative duties such as document processing, record keeping, report compilation, stock inventory and

Job Content Supervising and guiding the sales team to ensure Sales Advisors are up to date with the current product/ policies set by Principal /

Job Title: Senior ExecutiveLocation: TDK Lambda Malaysia Sdn. Bhd.Department: FinanceJob Description: Handle posting and processing entries to ensure all

About us www.lhgroup.com.my We are company in Automotive Industry. Why join Us? Learn efficient Japanese working culture Good Benefits Part of LHG group of

Job Requirements: Candidate must possess at least Diploma or Bachelor Degree in Business, Engineering or any other relevant field.Preferably at least 1 year

1) Office:Answering of phone callsUpkeep of officeStationary, printing, postage etcAnnual leave, medical sick leave etc forms must have approval signed by

Job Requirements: Candidate must possess at least Diploma or Bachelor Degree in Business, Engineering or any other relevant field.Preferably at least 1 year

Provides guidance / supervise the account staff to check and review day-to-day financial and banking transactions, monthly cash flow, etc; Ensure proper

**Job Responsibility**1. To be responsible for managing all order related activities of our B2B business including: order entry, order status, product

**Responsibilities**:**Warehouse, Invoicing & Logistic Department**- Oversight of day-to-day operations.- Assist in the establishment and implementation of

**JOB DESCRIPTION**- Service existing customer and identify potential customer.- Establish strong customer relationship.- Attend to customers queries,

**Responsibilities**:- Conducting outdoor sales activities to promote frozen food products in designated markets, supermarkets, or other retail outlets in

Assist Superior on all aspects of project management to ensure smooth operation and timely completion, within budget and comply to quality standard.- Monitor

_**URGENT!**_**Responsibilities**:Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger

Manage full set of accounts, including invoicing, receipt updates, vendor invoice processing, payment arrangements, journal entries, inter-company charges,

**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data

Handle full set of accounts, including passing journals, performing bank reconciliation, preparing Profit & Loss and Balance Sheet statements, and maintaining

_**Responsibilities**:_- Handling full set accounts for companies- Ability to prepare income statements, balance sheets, monthly financial statements, and

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

**Job Responsibility**Parts, GPB sales, Re-import, Scrap, subcontract and any related with LMW3. Completing Monthly Reports by including sales, purchase and