Payment Ad Sales Assistant Selangor

**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 -

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

**Responsibilities**: - Manage daily accounting operations and documentation for AP, AR & GL function - Maintain supplier invoices/bills, debit notes and

Manage daily accounting operations and documentation for AP, AR and GL function - Maintain supplier invoices/bills, debit notes and credit notes in timely

**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

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

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

**Job description** - Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging

**JOB HIGHLIGHTS** - Work based at Bandar Sunway - support team at Singapore - Enthusiastic team to work - Can start immediately ROLES & RESPONSIBILITIES -

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

**Roles & Responsibilities**: - Assist Assistant Manager Corporate Affairs in general maintenance & services of general office, office equipment, fire

We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should

Preparing invoice, posting to the accounting system and sending out to the customer (E-invoice / hard copy to respective CS). - Update monthly sales reports

**Location**:Petaling Jaya, MY**Job Summary**: - Manage client accounts to ensure smooth client business integration and drive business growth of