Payment Ad Sales Assistant Selangor

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

**Location**:Petaling Jaya, MY**Job Summary**:- Manage client accounts to ensure smooth client business integration and drive business growth of

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

Manage the daily accounting works and month end closing in a timely manner - Assist in account closing/audit/tax preparation, providing support to Finance

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 Responsibility ?Planning, directing and coordinating the sales activities of the organization ?Planning and directing daily operations ?Develop business

**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

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

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

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

Job Responsibility Daily accounting works such as issuing invoice, purchase order, key in purchase invoice & etc Assist general administrative works Provide

**Basic Function**: - Provides administrative supports for financial staff members and office matters **Duties & Responsibilities**: - Ensure completeness of

Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software

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

**LOCATION**:GHL - Bandar Sri Damansara**: Job Responsibilities: - To achieve sales targets and develop a credible and efficient sales force in the assigned