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

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

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

**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

**Responsibilities**- Prepare and generate tax invoices, credit note and debit note to customers.- Process payments, including generating payment vouchers and

Job Scope:- Handle transactions (cash / card / bank transfer) from customers- Manage refunds or "balance returns" to customers.- Ensure all transactions with

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

1. Ensure sales record is captured (cash sales, credit sales, etc) 2. Tally sales report with bank in slip (daily) 3. Bank reconciliation (monthly).Kasut U Sdn

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

**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for

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

Assist to handle full set of accounts including general ledger, journal, accounts payable, accounts receivable, prepare monthly Management Report & Bank

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review.- Prepare Weekly Revenue report to Regional Managing

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:- Solicit and

**Admin assistant****Job Descriptions**Liaise with bank to process bank loan documents for customers- To check and verified documents given by customers e.g.

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

Preparation of monthly P & L and Balance sheet- Invoice generation and payment follow-up- Perform daily accounting transactions such as creating & posting