Payment 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

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

He/She will assist the Senior Finance for update on the following areas:- handle general AR functions such as managing daily sales reports, monitor and verify

Maintaining full sets of accounts.- Preparing monthly accounts and reports.- Verifying / reconciling all data entry including bank statements, journal,

To handle daily account & finance operations- To oversee and guide junior assistant- To do full set of account and monthly submission to Management before

We are, Trinity Clover Consulting Sdn Bhd looking for a Sales Assistant for our office in Selangor with a strong focus on sales support.**Responsibilities**:-

There are two vacancies for this position which is one for **Account Executive** and one for **Finance Asisstant.****JOB DESCRIPTION: ACCOUNT EXECUTIVE**-

**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are

You will be required to **organizing files and documentation, handling basic financial task such as issuing invoice and processing payment, key in data,

Overview:HAVI is a privately held global company that innovates, optimizes and drives the supply chains and marketing promotions of many of the best known

Processing and key in of supplier's invoice & payment.- Keep accurate records for all daily transactions.- Arrange payment for utilities bill, hand phone

Job Descriptions:- Responsible for overseeing day to day operations of Sales Administration- Ensure all sales administrative documentation process of property

Responsible for day-to-day sales support function and general administrative tasks.- Handle sales inquiry and prepare sales contract and other documents.-

Job Description;- Issue all the billing Invoice & DO for local, export, interco into system- Create new item code & customer code- Issue Debit Note & Credit

**Responsibilities**:- DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT- 1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no.,

Perform day-to-day processing of AR transactions to ensure the collections are on effective, up to date and accurate- Handle Account Receivables such as

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment

SummaryAbout KeringA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint

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

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