Bank Sales Assistant Johor

Clerical duties (Admin) Assists accounts payable and receivable Cross-checking and Posting Sales Invoice & Purchase Invoice Calculate Sales invoice for print

Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for

Job Description:- To monitor daily sales bank in status with all branch including all retail shop, FB shop & expo.- To generate all bank in information inside

Job Descriptions:- Post accounts transaction timely & accurately- Handle sales collection data entry & reconciliation- Prepare bank reconciliation and aging

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

1. Maintaining daily bank reconciliation and communicate with internal colleague to ensure accuracy of accounts2. Cooperate with sales admin assistant to

Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob

Customer Support Assistant Location: Taman Daya branch Job Scope - Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining

**Attendance Management**:- Maintain accurate attendance records for the sales team.- Coordinate with HR for any attendance-related matters.**Quotation

B-Canyon (M) Sdn. Bhd. is a company established to manage the brand and operation of a chain restaurant in Malaysia by the name of Black Canyon Restaurant.

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

**Job ID : 33825****Info : KV-C(F40)****Company Background : Air-Con & Electrical Sales Services**- Monitoring daily communications and answering any queries-

Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts payment- Prepare audit and tax

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Account Manager - (MNC Manufacturing - TAMPOI) Job details Here's how the job details align with yourprofile . Pay RM 12,000 a month Job type Full-time Shift

**Responsibility**:1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including

Job Scope: Handle general full set Accounting duties (issuing of invoices, delivery order, purchase order, bookkeeping); Prepare payments; Monthly bank

**Primary Objectives**- Ensure and provide quality customer service standards- Sales Referral - identify existing and prospective customers' financial needs