Credit Sales Assistant Selangor

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client has been a member of the growing car

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

AL Maritime is a business unit within GM&T (Global Markets & Technologies). The activity is articulated around four main businesses: Global Helium, Global Rare

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

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

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,

Overall, in-charge various brands of Automotive Parts Department.- To study price policy for parts and accessories for local, export and government tender.-

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

Provide an effective credit control service while adhering to company policies and protocols. Assess and remove sales order restrictions in alignment with the

Manage and promote sales performance of a assigned stations in align with daily, monthly and annual targets.- To achieve sales target set by company.- To

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

Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Selangor- Description**Primary Objective**:- Solicit and

Job Description;- Issue all the billing Invoice & DO for local, export, interco into system- Create new item code & customer code- Issue Debit Note & Credit

**ASSISTANT MANAGER, FINANCE MANAGEMENT (ACCOUNT RECEIVABLES)****Job Purpose**:- Execute and monitor procedures stated in Credit Procedures and Policy is

**Key responsibilities**:- An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include:-

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate- Handle Account Receivables such as

ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 37 years is seeking an **Purchasing Assistant** focus in

**Job Summary**Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in terms

**Role: Account Assistant****Salary: RM3,000.00 - RM4,500.00 per month****Schedule: Monday to Friday 8.00am - 5.00pm****Location: Sg Buloh,