Credit Sales Assistant Johor

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

**Responsibilities** - Process Sales Contract and Proforma Invoice promptly - Updating of data and customer's requirements into SAP and our tracking System -

Pegacorn Sdn. Bhd. (1338593-X) **JOB TITLE : SANDWICH ARTIST** **REPORTS TO : SR. SANDWICH ARTIST / ASSISTANT MANAGER / RESTAURANT** **MANAGER / MULTI UNIT

1.1 Billing i. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurring ii. Summarize meter billing in the excel format and key

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software

**Responsibilities**: - Create Sales order and generate delivery order (D/O) based on shipment plan (MRF), ensure accuracy of order details and Finished Goods

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment **Job Requirement** - Preferable with 2

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

-Job description **Some careers have more impact than others.** If you're looking for a career where you can make a real impression, join HSBC and discover how

**Responsibilities**: - Assists in preparing invoices, quotation, Debit notes, and credit notes. - To update payment received and account payable to vendors. -

1. Register guests and assign rooms and to accommodate special requests whenever possible. 2. Assist in pre-registration and blocking of rooms for

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for

Monitoring daily communications and answering any queries - Ensuring payments, amounts and records are correct - Check supplier invoices, Credit Note, Debit

**Requirements**: - Minimum 3 years direct and relevant experience in particular in a manufacturing and export environment; - Possess sound computer skills (MS

1. Register guests and assign rooms and to accommodate special requests whenever possible. 2. Assist in pre-registration and blocking of rooms for

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with

1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with CSO & Marketing