Bank Sales Executive Selangor

Assist handle full set of accounts- Able to handle the entire payment process inclusive of verification and reconciliation- Issuing and updating invoices-

**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-

Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation

Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and

Responsibilities**:- **- To handle daily operation of accounting duty.- Handle full set of accounts including AR, AP, and GL and ensuring proper filing system-

**ACCOUNTABILITY**- Responsible for each respective branch business outlets, the full set of accounts, accuracy and timely reporting.- Responsible full set

**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +

**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks,

**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly

**Responsibilities**:Full Set of Accounts Management:- Handle day-to-day accounting tasks, including accounts receivable, accounts payable, general ledger

Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and

Perform day-to-day accounting activities such as data entry into accounting system.- Update sales and bank in report.- Opportunity to learn reconciliation

Location:- Kuala Lumpur- Specialisation:- Banking & Financial Services / Insurance- Salary:- MYR 48,000 - 72,000 (Annual)- Reference:- PR/157167- Contact

**Account Assistant:- **- Prepare, post, verifies and records customer payments and transaction related to account receivables- Maintains and updates customer

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

1. To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.2. To assist the company in setting up a

Daily operations of accounting record and filing - Identifying and keying in daily business transactions according to financial timelines.- Performing banking

**Job Highlights**- Career Advancement,- Benefits and Perks,- Working Culture**Key Responsibilities**:1. Review reconciliation of merchant statements, cash

Perform month-end closing (full set of accounts) and preparation of monthly financial / management reports of selected subsidiaries within the GroupResponsible

Handle full-set accounts & knowledge in Accounting System- Handle the accounts payable, accounts receivable and follow-up on outstanding payments.- Manage