Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts Payable role is responsible for all aspects of finance operations of
To perform accounting matters and assist in general administrative works To prepare payment vouchers, petty cash vouchers, journals, accounts receivable,
JOB PURPOSE The Retail Executive is responsible for assisting the Branch Manager to carry out overall sales and operations of the store which includes sales,
Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment
Job description: - Handling accounts payable and accounts reconciliation. - Daily Sales, collection, payment and reconciliation. - Credit card payment
Requirements - Reviewing the security of checkout pages and payment procedures. - Ensure quick implementation or termination of eCommerce campaigns based on
*Daily update: Sales Collection, Ageing and Cash Summary. *Data Entry into SQL Accounting Software: Purchase invoices, Payment Voucher, Official Receipt, Petty
**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.
We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should
To perform accounting matters and assist in general administrative works To prepare payment vouchers, petty cash vouchers, journals, accounts receivable,
**_URGENTLY HIRING!_** 1. Assist the Pharmacist for the timely procurement of medicines and drugs, monitoring of expiry and ensuring efficient management of
Answering customers' requests and questions. - To inform customers about product availability and product prices. - To generate a list of potential customers
**Responsibilities**: Client Background: Manufacturer of cross-linked Polyolefin (PO) foams - Industry: Manufacturing - Location:Telok Panglima Garang,
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
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** -