Payment Ad Sales Assistant Selangor

**Full Job Description** - Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements - Ensure proper filing are

Overview: HAVI is a privately held global company that innovates, optimizes and drives the supply chains and marketing promotions of many of the best known

Job Descriptions: - Responsible for overseeing day to day operations of Sales Administration - Ensure all sales administrative documentation process of

**Responsibilities**: - DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT - 1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no.,

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

We are looking for **Sales cum Customer Service Assistant **to work with us at our **HQ Office (Taman Desa Cemerlang, Ulu Tiram)** and **KL Branch (Bandar

**Company Background** Established in the year of 2017, Bio Exquisite Engineering Sdn Bhd started off as a humble engineering solution provider company with

**Join Our Team SHIPPING/ OPERATIONS ASSISTANT Location: Headquarter, Shah Alam, Malaysia **COMPANY OVERVIEW ** APP Timber was founded in 1998 and is the The

Checking of daily sales transaction and posting of POS statement for retail stores. - Daily monitoring and update collection (all payment type) for retail

**Account Assistant / executive / advertisement** **Main Responsibilities**: - Maintains daily billing system which includes billing, collection, and reporting

**Responsibilities**: - To drive the trade-in business by encouraging customers to trade-in their mobile devices in return for cash. - Assist customer who

E-COMMERCE ASSISTANT - Assist e-commerce assistant on product knowledge on daily basis. - Logistic coordination for every order on HF website & apps. - Prepare

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

Able to handle full set of Account - Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and

**Job responsibilities**: - Prepare daily sales invoices - Maintain & update receivables and payables aging in AutoCount Accounting System - Month end perform

Receive PR,PO,DO,GRN ,INV ,DN &CN - Update Stock Receive List - Perform Document matching (PO >GRN >DO >INV) to ensure correct price and quantity - Perform SOA

**Responsibilities**: - Key activities & responsibilities - To perform accounting matters and assist in general administrative works - To prepare payment

Key activities & responsibilities To perform accounting matters and assist in general administrative works To prepare payment vouchers, petty cash vouchers,

Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.

**Requirements**: - Degree (Fresh) - Diploma with 1 year working experience in Customer Service - Good communication in English (Mandarin added advantage)