Executive Sales Clerk Kuala

1. To be decisive and results driven, focused leadership and collaboration internally within the project team members. 2. To be honest and accountable to

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

Assisting in the preparation of budgets - Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets -

Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow

Core Responsibilities - Establish, maintain and reconcile full set of accounts - Prepare monthly P&L, income statements and balance sheets - Perform cash flow

The expert staff of Aoligei Sdn. Bhd. possesses a broad range of multimedia experience, revolving the social media industry, brand marketing, event campaigns

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

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

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

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

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

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

**Job Description**: - Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily. - Raise the

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

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

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

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

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

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