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

**_URGENTLY HIRING!_** 1. Assist the Pharmacist for the timely procurement of medicines and drugs, monitoring of expiry and ensuring efficient management of

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

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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

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

**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

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

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

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 advancement ROLES & RESPONSIBILITIES - Assist Sales Personnel to process Client Order -

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

**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

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