Credit Sales Assistant Johor

**Job ID : 33825****Info : KV-C(F40)****Company Background : Air-Con & Electrical Sales Services**- Monitoring daily communications and answering any queries-

Responsibilities:- Greeting customers- Approach clients and demonstrating how the product works (facial treatment)- Promote and sell the products- Maintain

This position is responsible to ensure the smooth operation of the retail pharmacy outlet, providing exceptional service to our valued customers, and

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

**Job description**Provides HR related administrative support such as compile attendance, staff benefits records and report and etc.Provides Accounting related

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

**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

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

This position is responsible to ensure the smooth operation of the retail pharmacy outlet, providing exceptional service to our valued customers, and

Assist in generating daily/weekly invoices for sales transactions- Assist to enter daily receipts transactions and knock off against their outstanding amounts

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

**ROLE & RESPONSIBILITY**:1. Register guests and assign rooms and accommodate special requests whenever possible.2. Assist in pre-registration and blocking of

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

Operating the Cash Register / POS system - Processing cash and credit card transactions accurately & efficiently - Assisting customers in the selection and

Working Location : Kempas, Johor Bahru.~ SPM & above, fresh graduate are welcome to applyFamily harmony working environment.~ Career advancement.~ Attractive

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

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to