Payment Ad Sales Assistant Selangor

Safety- Ensure Workplace in Safe and Healthy Environment.- Safe and efficient receiving,storage,issuing of goods.- Ensure No Slips, Trips and Falls

**Job Highlights**- Competitive Compensation Package- Local and Overseas Training Opportunities- Young and Friendly Working Environment**JOB SUMMARY &

**Sales Admin Assistant / Executive****Responsibilities**:- Prepare and coordinate the signing of all relevant legal documentations.- Liaison with purchasers,

**Responsibilities**- Versed with market information for the purpose of soliciting new potential customers- Able to conduct competitors' analysis and identify

Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,

**Job Descriptions**- Handling full set accounts.- Perform month end closing of account.- Shall perform bank reconciliation.- Ensure petty cash transactions

**Account Payable**Key in Purchase Invoice, checking DO chop & SignReconciliation supplier statementHandle petty cash**Payment**Prepare payment to supplier

We are in need of a reliable Accounts Assistant - Finance (Shared Service Centre - Remittance) to join our dynamic team at Malaysia Airports Holdings Berhad in

We are looking for an Finance cum Admin Assistant to manage our company's accounts payable and receivable and admin-related jobs & tasks. This is an assistant

**Requirement**:- Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications- Minimum 1-2

Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL

We are a trading company currently seeking a Temporary Admin cum Account Assistant for 6 months contract.Conduct administrative tasks and provide operation

Day to day accounting operation activities such as data entry accounting system.- To handle AP/AR, bank statement, and other accounting functions.- Maintain

**Responsibilities**:- To coordinate all matters and provide administrative support to Sales department- To prepare invoices and delivery orders according

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

**Job Description - **Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-

Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into

**Responsibilities**:- What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and

What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and collect outstanding

**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.-