Payment Ad Sales Assistant Selangor

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. -

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

**Job Highlights** - Competitive Compensation Package - Local and Overseas Training Opportunities - Young and Friendly Working Environment **JOB SUMMARY &

Job summary Identify and develop new clients Build relationships with existing clients Provide products training and updates to clients Job seniority:entry

**Responsibilities**: - To assist Head of Sales in preparing & monitoring product costing - To monitor, process and arrange delivery for incoming customer

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ATM Trading (M) Sdn Bhd is leading supplier for copiers, having been in operations for more than 25 years is seeking an **Accounts Assistant** to focus on new

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

Daily office administration work ( Invoicing, SO, DO ) - To support sales team to adhere to the sales - To carry out essential sales coordination and support

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

Responsibilities - Process & maintains General Ledger Accounts, Account Payable & Account Receivable - Process sales invoices and manage customer aging -

**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.

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

1. Daily Functions '¢ Approved Purchase Order (final view). '¢ Approved Petty Cash disbursement at HQ level. '¢ '¢ Verify and Approved Payment listing

**Job Summary.** - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers' personal

**Job requirement** - Required language(s) : Bahasa Malaysia, English, **Mandarin**: - Fresh graduates are welcome to apply, working experience in the related

Update AR Collection Report Daily key in & knock off official receipt for Key Account & Depot Request payment detail from customer eg: payment voucher, payment

**_URGENTLY HIRING!_** 1. A customer service representative who supports the day-to-day business operations of the retail store in meeting sales target/KPIs in

Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts Payable role is responsible for all aspects of finance operations of