Payment Sales Account Executive Klang

Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments

**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-

Responsible to promote company brand name, products and services to existing customers.Understanding of external factors impacting Customer's supply Chain and

Position**:Account Executive**Salary**:From RM 2,400 per month**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Klang****Requirements**:-

Job Description1. To handle full set of accounts2. To account and up-keep the ledgers on day-to-day basis, book keeping and cash flow3. To prepare and maintain

JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Priority will be give to those able to start immediately.- Computer literate - familiar

Representing the company and promoting the company's products to customers/dealers- Provide information and promoting products and services available-

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

Job Goal:- Prepare accurate and timely financial and budgetary control information with the objective of assisting the company in achieving its agreed profit

Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax

Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.Handle data entry and responsible for

**RESPONSIBILITIES**:1. Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &

**Responsibilities**:- Prepare full set of accounts- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing

Job Responsibilities:- Responsibility in group companies for necessary funding procedures and/or all matters related to cash management, reimbursement review,

**Our Client**A pioneer in manufacturing scientifically balanced animal feed and animal nutrition in Asia.**Job Summary**Under the supervision of the Pet Food

Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

**BRIEF**As the Business Support Executive, the primary role includes providing day-to-day business development, coordination and operational support to ensure

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update