Credit Sales Account Executive Selangor

JOB DESCRIPTIONS - Manage data entry and update accounting record on daily basis. - Assist in preparation of financial reports including bookkeeping, credit

**About the Company**A Japanese based metal jointing materials trading company.**Responsibilities**:**_Administration (30%)_**- Office utensil / grocery /

Responsibilities: Ensure compliance with accounting principles, practices, and regulations for both Malaysia and Singapore. Handle day-to-day accounting

**Job Purpose**:Plans and directs sales activities including managing the country's sales representatives to achieve target revenue and profitability set by

Assist in Debts Collection & Follow up of overdue account.- Investigate and resolve discrepancies relating to non payment of invoices.- Liaise with lawyer on

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

**Responsibilities**:- Ensure sales team follows collection policies and procedures.- Perform CTOS checking on potential customers.- Work with sales team on

**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,

**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +

As an account executive, you will be handling full accounting responsibilities, supporting sales, handling daily tasks, coordinating audits, ensuring

Location: Bukit Jelutong, Shah AlamContract: 6 month**JOB RESPONSIBILITIES**- Ensure all accounts payable and accounts receivable transactions are updated

**Responsibilities**:- JOB REQUIREMENTS:- At least 1 - 2 year of working experience in the related field is required for this position.- Preferably

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

**Responsibilities**:- Responsible for day-to-day sales planning, fulfilment, trade returns, AR collection and merchandising duties for assigned accounts-

**Key Responsibilities**:- Develop volume fulfilment strategy based on targets and customer accounts.- Analyze demand data for wholesalers and outlets, set

**Finance Executive, Customer Invoicing To Cash (CI2C)****Purpose of Role**:The Finance Executive CI2C is accountable for the processing of transactions &

Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account

**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and

Daily update of accounts receivablei. Post transactions for cheques bank-in & amounts received in bankii. Request for payment advice and payment details from