Bank Sales Executive Selangor

Handle full set accounts up to financial statements level- Reconciliations of Bank Account, Account Receivable, Account Payable and other accounts- Monitoring

**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with

**a) Job Responsibilities:- **- Maintain and handle financial and accounting functions that include full set of account and prepare various

JOB SCOPE:1. Handling full set of account i.e., maintaining proper records of account payable and receivables, preparation of monthly Profit & Loss Statement

**Job Highlights**- Start ASAP- Good career development opportunities.- Young and vibrant working environment.**Responsibilities**:- Handle full set of

Responsibilities- Able to handle full sets accounts- Prepare annual financial statements, general ledger and accounts.- Prepare bank reconciliation, debtor and

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Temporary Contract (1 Year)- Insurance and Medical Coverage- EPF for

**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)

**Job**: Retail Banking**Primary Location**: Asia-Malaysia-Petaling Jaya**Schedule**: Full-time**Employee Status**: Permanent**Posting Date**: 02/Apr/2024,

As an Accounts Executive, you are responsible to carry out all tasks assigned relating to the day-to-day financial accounting functions and operations

Location : Kapar, KlangIndustry : MNC ManufacturingSkills : Degree in Accounting, Minimum 5 years experience in Full set accounting, Experience in

**Responsibilities**:- This position will support the Company's accounts payable activities- Prepare daily bank reconciliation report.- Maintain proper record

**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to

Job Description- List of customer provided(Make customer to lend the loan from the bank)- Products: CCDL, Credit Card Loan, Ez pay, Short team loan- Work

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our

**Job Location**:- We are hiring for Nationwide from Peninsular & West Malaysia. (Penang, Perak, Negeri Sembilan, Selangor & Kuala Lumpur)- Please specific

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with