Executive Sales Clerk Kuala

A. Market & Secure New Sales- Schedule and conduct appointments and presentations, preparing comprehensive proposals and quotations.- Collaborate with the

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Responsibilities:- Prepare daily bank reconciliation report.- Full set of accounts- Maintain proper record and organisation of filling system.- Responsible for

List-ID: 97524989Today 02:05**Job Description**:- Requirement:- Computer knowledge in Microsoft Office (Word, Excel) & Sage UBS- Issue Invoice, Delivery Order,

Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for

**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for

**Job Highlights**- Great Working Culture - Young Team- Bonus & Yearly Increment- Monthly attendance incentiveAre you a fresh graduate out of School, Diploma

Are you a fresh graduate out of School, Diploma or University? Would you be looking for Entry Level jobs? Do you want to learn administrative skills, business

Responsible for processing paper work.- Filing document and supporting sales accounting entries, prepare reports on outstanding vertical.- Monitor transaction

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

1. answering phone calls, taking messages, photocopying, scanning, faxing, binding documents;2. monitoring and arranging the firm's mailings, courier and

We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to

**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external

Job Descriptions: 1. Liaise with customer on the status of orders. 2. Follow up on urgent deliveries for customer. 3. Follow up customer's overdue payment. 4.

1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial

Impero strives to be a truly diversified property company, our staffs are employed in development, planning, design, construction, finance, sales and