Payment Ad Sales Assistant Selangor

**Job Function**:Accounting support, Sales coordinator/Admin/Receptionist/Secretary- **Industry**:Trading Firm- **Job Description**:?Job summary?Liaise with

1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate

JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team*Career advancement**Responsibilities**:- To have and maintain good daily attendance and

Manage 'Profit2U' Portal, e.g. : Business Partners' Database, Product Models listing, Redemption programs, Sell Thru Reports, Stock Reports, general

**Responsibilities**:- To assist in assuring sales processes and policies are adhered to.- Attend to customers' enquiries and quotations.- Prepare

**:: JOB PURPOSE :**:To be responsible for the day to day operational, accounting and reporting function of Finance Department, and to perform monitoring on

Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting

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

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

**Requirements****JOB ROLE**The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the

To coordinate all matters and provide administrative support to Sales department- To prepare invoices and delivery orders according purchase order and

JOB HIGHLIGHTS*Work based at Bandar Sunway*Enthuasistic team*Career advancementROLES & RESPONSIBILITIES- Assist Sales Personnel to process Client Order-

**Requirements**:- At least LCCI/Diploma/Bachelor's Degree in Accounting or equivalent- Minimum 3 years experience; must have experience in using Microsoft

Manage daily accounting operations and documentation for AP, AR and GL function- Maintain supplier invoices/bills, debit notes and credit notes in timely

**Responsibilities**:- Manage daily accounting operations and documentation for AP, AR & GL function- Maintain supplier invoices/bills, debit notes and credit

**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.-

Job scope- Prepare sales invoice and liaise with client- Prepare payment and liaise with supplier- Data entry and document filing- To assist superior for ad

Heng Sheng Hardware is a 25 years Hardware Retail Company located in Dengkil, Selangor. Currently, it manages by the second generation of the owner and seeking

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