Payment Sales Staff Selangor

Account and HR Executive Job Descriptions : 1. Handling full set accounts including updating and verification of ledgers, bank reconciliation, account payable

We're seeking an **Account Executive** to join our team and support our financial operations. If you have a strong grasp of accounting principles, excellent

Responsibilities SALES AND MARKETING: - To build the store forecast for a calendar month/year and/or to achieve the forecast built by the head office sales and

_**Duties and responsibilities included but not limited to**:_- Assist in coordination and communication between kitchen, outlets, and food delivery platforms

**Date**:28 Feb 2024**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**To assist Operations Executive

**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,

Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

_**Procurement Clerk: Job Description **_- **Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture

Aggressively promoting all range of company products- Providing excellent sales and service support to all customers which includes customer enquiries,

**Job Highlights**:- Good career advancement.- Attractive salary package based on experience and qualification.- Comprehensive training program will be

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

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**Responsibilities**:- To provide professional automobile advisory service to customers visiting the service centre.- Prepares repair orders (RO) by describing

**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure

**As part of the team, you will play an important role in**:- Providing nutritional consultation and product recommendations to customers- Attending to

Responsibilities- Organize account filling by delegate into sales invoice, unpaid supplier invoice, payment vouchers, bank statement and etc.- Maintaining and

**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To

**As part of the team, you will play an important role in**:- Providing nutritional consultation and product recommendations to customers- Attending to