Payment Ad Sales Assistant Selangor

**Title : Accounts Executive**Location : BangiWorking days : 5 daysNature of Business :Established book publisherJob Descriptions:Handling full set accounts

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 advancementROLES & RESPONSIBILITIES- Assist Sales Personnel to process Client Order-

**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of

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

Job Responsibilities Processing staff claims & reimbursement of expenses Update daily exchange rate into accounting system Verify the supplier inv before

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

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo 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

**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 Account

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

**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., selling

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

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