Payment Sales Staff Negeri Sembilan

JOB RESPONSIBILITIES Prepare and issue invoices and receipts for clients.Key in transactions into the Autocount system and manage digital records in Google

Job Description: Ensure the submission invoice and claim by related other dept is submitted accordingly with the supporting documents before proceed prepare

Company Overview A world leading listed manufacturing and distribution MNC that is a strong player in chemical manufacturing industry has presence globally.

This job is for an Account Executive who handles accounting, payroll, tax, and administrative tasks. You might like this job because it offers a variety of

Responsibilities, Duties and Accountability: Input for monthly staff claim details.Monthly Supplier/Utilities/Rental Payment Supplier Statement reconciliation

**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank

**Passionate in doing sales? In COURTS, the earning potential for incentive is uncapped, creating a high earning potential for talented people who are willing

**RESPONSIBILITIES**:Keeping necessary License in orderTo manage and keep track of the Licensed Manufacturing Warehouse (L.M.W) License's expiration date and

**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries

**RESPONSIBILITIES**:Keeping necessary License in orderTo manage and keep track of the Licensed Manufacturing Warehouse (L.M.W) License's expiration date and

**RESPONSIBILITIES**:Keeping necessary License in orderTo manage and keep track of the Licensed Manufacturing Warehouse (L.M.W) License's expiration date and

**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank

Responsibilities, Duties and Accountability: Input for monthly staff claim details. Monthly Supplier/Utilities/Rental Payment Supplier Statement reconciliation

**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries

Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-

**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank

**Responsibilities**:- Receive payment by cash, credit cards, gift card, vouchers, etc.- Deliver professional customer service in daily showroom operation.-

**Passionate in doing sales? In COURTS, the earning potential for incentive is uncapped, creating a high earning potential for talented people who are willing

**RESPONSIBILITIES**:Keeping necessary License in orderTo manage and keep track of the Licensed Manufacturing Warehouse (L.M.W) License's expiration date and

**Responsibilities**:- Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as