Payment Account Sales Executive Melaka

Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement

**Responsibilities**:- **To make Baloy Mart on par with the leader of grocery chain stores in Malaysia in term of number of SKUs, product range and

**Responsibilities**:- **To make Baloy Mart on par with the leader of grocery chain stores in Malaysia in term of number of SKUs, product range and

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

To collaborate with Account Manager and other team members to execute various accounting tasks successfully;- To maintain & review company ledgers and daily

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

We Provide:- Attractive Commission Scheme- Performance Allowance- Annual Bonus- Birthday Leave- Medical ClaimJob Responsibility:- Be accountable for increasing

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Job Descriptions:- 1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system2.

**Job Descriptions**:1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system**2. Accounting related

**Responsibilities**:- JOB RESPONSIBILITIES:- Responsible for managing the Company's full set of accounts with mínimal supervision;- Responsible for the

Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set

Key in Account Payable, Account Receivable, General Ledger transaction into inventory & accounting system.- Responsible for month-end accounting transactions

**Responsibilities**:1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Prepare

Job DescriptionsPerform daily accounting data and filling Sales invoice, Delivery order, Purchase Requests, Purchases order, Purchase invoice & Good Receive

**Responsibility**1. Preparing Payment and Journal Voucher for cash and bank transactions.2. Preparing Invoice and receipt for customer and clients.3.

Ensure all company policies and control are implemented and in place at all times.- Ensure all transactions are recorded accurately and on a timely basis.-

Ensure all company policies and control are implemented and in place at all times.Ensure all transactions are recorded accurately and on a timely