Payment Sales Executive Johor

**Experience***:At least two years of related experience.**Education**: Must posses at least Diploma/ Degree in Accounting/Finance or equivalent.**Skills /

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

Job Description:1. Handle full set of accounts for property development and investment companies.2. Prepare payment, issue rental billings and follow up on

**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

Job description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish

**Requirement**- PC literate; knowledge in window office word, excel & power point.- Interpersonal & negotiation skills- Good communication, analytical &

Setting up appointments with customers and coordinate technical teams on confirmed appointments- Generation of invoice/quotation and facilitate customer's

**Responsibilities**:- Secure new customers, service existing customers, attend to customer's request & ensure customer's satisfaction.- Prepare quotations

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

ob description:- Develop and monitor a credit control system in collaboration with sales, marketing, finance, and executive team members.- Establish procedures

**Company profile**Japanese based company providing clients with high quality ingredients such as flour, butter, fillings, additives, and baking

**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible

To assist the Finance Manager and oversees daily accounting operations in the hotel, and to collect & check all payment-related documents and initiate

**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,

**Responsibilities**:- Responsible for processing and management of Purchase Orders to manufacturers/ suppliers, follow-up on shipments schedules, production

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet