Credit Sales Assistant Selangor

Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and

**Responsibilities**:- Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries- Perform

Register guests and assigns rooms. Accommodates special requests whenever possible. Checking guests in on arrival and out on departure.- Thoroughly understand

Report directly to the Front Office Manager and concurrently responsible to the General Manager on all matters of importance affecting guest services and

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

**1) **Role and Responsibilities**:- Manage transactions with customer using POS system.- Scan goods and ensure pricing is accurate.- Collect customer payments

Job Description : Implementation of e-invoicing Reconciliation for Sales, Service fee, Imports, Claims. Prepare consolidated e-invoice to IRB submission

Smile, Welcoming and eye contact with customer.- Responsible to handle all transaction with customers accurately and efficiently.- Ensure all transactions run

Job Responsibilities Processing staff claims & reimbursement of expenses Update daily exchange rate into accounting system Verify the supplier inv before

**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,

Education : EQUIVALENTEXPERIENCE**As a leading global animal health company, Elanco delivers innovative products and services to improve the health of pets and

Job DescriptionJob Summary The Ticketing Sales Assistant shall maintain the highest level of safety, security and service standards for ground

Client Relationship Management: Handle client inquiries, provide product/service information, and resolve any emerging problems with efficiency.Credit

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

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

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Wangsa Bowl is a well-established and renowned entertainment center with a focus on sports, F&B, and fun. We are dedicated to providing an exceptional

Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and finance accounts.- Ensuring

1) Receiving, handling, and planning deliveries and shipments appropriately.2) Recognize every product category and uphold the freshness and quality of all