Payment Ad Sales Assistant Selangor

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

Job Responsibilities Processing staff claims & reimbursement of expenses Update daily exchange rate into accounting system Verify the supplier inv before

**JOB HIGHLIGHTS**- Work based at Bandar Sunway- support team at Singapore- Enthusiastic team to work- Can start immediatelyROLES & RESPONSIBILITIES-

**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-

We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should

Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS).- Update monthly sales reports and

Minimal Invasive Surgery (MIS) or better known as Laparoscopic surgery is a staple in the current climate of the medical industry. Seasoned medical equipment

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

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

**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,

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

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

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

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

Coordinate, checking & process payments including perform data entry for purchase, sales & payment for oversea subsidiaries for payment approval and keep a

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