Payment Ad Sales Assistant Selangor

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 Overview**This position manages the Planning and Procurement Function for the company and includes the activities of material management for Production

**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

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

Sales support for daily operational activities. Monitoring the sales and order process.- Key in sales order (SO).- Follow up delivery status & work closely

You will be required to **organizing files and documentation, handling basic financial task such as issuing invoice and processing payment, key in data,

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment

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

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

Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment

Job Description Manage "Profit2U" Portal, e.g. : Business Partners' Database, Product Models listing,  Redemption programs, Sell Thru Reports, Stock Reports,

*Daily update: Sales Collection, Ageing and Cash Summary. *Data Entry into SQL Accounting Software: Purchase invoices, Payment Voucher, Official Receipt, Petty

**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 Summary**The role is responsible for managing, sourcing, and continually growing used vehicle dealerships.- Maintaining dealer engagement via: Daily

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

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

We are, Trinity Clover Consulting Sdn Bhd looking for a Sales Assistant for our office in Selangor with a strong focus on sales support.**Responsibilities**:-

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

You will be required to **organizing files and documentation, handling basic financial task such as issuing invoice and processing payment, key in data,