Data Entry Ad Sales Assistant Selangor

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

**Job Highlights**- Family harmony working environment- Career Advancement- 5 Working Days**Responsibilities**:- Perform accounting works such as data entry,

_**Sales Assistant - Grocery;**_- Perform proper stock management by maintaining a fully stocked store and store condition by following visual merchandising

**Responsibilities**:1) Handle daily accounting functions, data entry, filing, maintain and updating of accounts records.2) Enter all transaction details

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate

1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong

**Rentokil Initial**:Rentokil Initial is one of the largest business services company with more than 57,700 colleagues worldwide and operates in over 90

**Company Overview**The company supplies welding gas, hardware accessories, welding machine, medical gas, customize gas, etc.**Responsibilities**:- Provide

**Company Overview**The company supplies welding gas, hardware accessories, welding machine, medical gas, customize gas, etc.**Responsibilities**:- Provide

**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new

**Rentokil Initial**:- Rentokil Initial is one of the largest business services company with more than 57,700 colleagues worldwide and operates in over 90

ACCOUNTS ASSISTANT- To handle cash and bank book entry.- To prepare Payment Voucher and issuing cheques.- Familiar with Accounts Receivable (Sales Invoice,

**What will you do?**- Assist manager with banking tasks (ie. Letter of credit, Bank guanrantee, T/T etc.)- Prepare and key in petty cash and expense claim.-

Job scope- Prepare sales invoice and liaise with client- Prepare payment and liaise with supplier- Data entry and document filing- To assist superior for ad

Job Description DUTIES - Able to carry out vehicle body repair works - Other ad-hoc duties assigned by HOD/superior. - Well-verse diagnosis & troubleshooting

1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation

Prepare debit note and credit note related to inter-company and sales;- Handle daily ledger entries and transactions;- Maintain accurate data in accounting

JOB DESCRIPTION: - Assisting in documentation & support for the company needs for the functioning of the department. - To assist on administrative tasks,

Job Responsibility Monitors the Daily Sales Reports. Manage on accounts receivable and follow-up payment status. Perform data entry. Maintain the documentation