Payment Ad Sales Assistant Selangor

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

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

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

Company Description **_ GREAT place for shopping, leisure and meetings for my family and friends; with a GOOD MIX of retail offering that making every wishes

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

To coordinate all matters and provide administrative support to Sales department - To prepare invoices and delivery orders according purchase order and

Job Scopes 1. Help to generate & send daily invoices to customer 2. Follow up the acknowledgement of delivery order 3. Follow up the collection with sales team

**Responsibilities**: - Assist in daily general account duties and perform bookkeeping duties. - Annual audit assistance - Maintain Account Receivable and

Welcome and greet customers. - Main duties include collecting payment, bagging items, requesting price tag checks, barcode checks, honouring coupons &

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

_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,

Responsible in handling Petty Cash, Staff Claim, Site Advance Payment - Ensure all Company's accounts and related documents are properly filed. - Ensure issue

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

1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error

DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate

Job scope - Handle full set of account - Bank Reconciliation - Handle payroll, EPF, SOCSO filing - Prepare monthly financial report - Assist in day to day

Job summary Deliver professional customer service in daily outlet operation Manage and monitor inventory, stock and expired products Attend and manage retail

**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