Clerk Cash Management Selangor

**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &

DUTIES AND RESPONSIBILITIES 1. To count and bank in all the Cash Takings of the hotel on a daily basis - To cast forex amount to ensure it tallies with the

To provide sales administrative support related to sales transaction - Prepare quotation and handle daily general sales administrative tasks - Facilitate the

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**Job description**- Handle daily cash flow & transaction and bank reconciliation.- To handle online banking, check daily bank balance, and other banking

Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales

**Responsibilities**:- Prepare Invoicing & upload into Customer Portal- Prepare daily bank reconciliation report.- Maintain proper record and organisation of

1. Attend to all customer enquiries/phone calls/ walk in customers and preparing Quotation.2. Issue Sales Order (SO) / Delivery Order and Invoice once receive

Check transporter billing and ensure all supporting documents including Delivery Order, and Customer's Weighing Ticket is provided and attached. Delivery Order

Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely

Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on

Responsible to check online transactions from walk-in and online customers.- Assist in handling cash for walk-in customers.- Prepare daily and monthly sales

**Summary**:To be responsible for all journals, payroll and sub module data entries**Main Duties / Responsibilities**:- Responsible for payroll accrual, petty

1. Key in data for sales statement, sales breakdown, receipt & payments, purchase listing and payment listing. 2. Responsible for handling petty cash. 3. Data

Responsible for office administration duties- Recording, preparing, sorting, classifying and filling information of documents- Assist in daily accounting

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account

**Responsibilities**:- Job Number **5- Job Category Rooms & Guest Services Operations- Location The Westin Resort & Spa Puerto Vallarta, Paseo de la Marina Sur

**Responsibilities**:- Job Number **0- Job Category Finance & Accounting- Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina

**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be

**JOB REQUIREMENT**:- Diploma/Degree in Accountancy or any related fields.- Have 2-3 years working experience.- Good understanding of accounting knowledge.-