Payment Ad Sales Assistant Selangor

**JOB DESCRIPTION**- To process and coordinates daily sales order;- To liaise with sales team for missing or doubtful sales order;- To ensure business to

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

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

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

**:: 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,

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

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

**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

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

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

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

Assistant Manager Procurement and Materials Management Job details Here's how the job details align with yourprofile . Job type Full-time Shift and schedule

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

**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