Processing Sales Agent Selangor

**Location: Selayang**As an Account Executive, you are responsible in handling and maintaining a full set of accounts and financial statement independently,

Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation

Daily task- Update outlet sales order- Check daily sales report- Monitor outlet staff attendance- Monitor CCTVMonthly task- Compile and process utilities bill

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

**Responsibilities**:- Responsible for full set of accounts including daily data entry into Accounting System.- Handle accounts receivable and accounts

Responsibilities:- Attend to customer's sales inquiries, request, complaints, and other related matter at all times.- To conduct sales to prospects and provide

Supporting the regulatory, sales teams in all areas of administration and any ad-hoc duties- Dealing sales within local.- Liaising Customer Order are

The Order Processing & Logistics Executive focuses on processing orders in compliance with company guidelines, monitoring order activities, arranging

Job Description: ????: 1. Handle full set of accounts and generate relevant reports ????????????? 2. Plan and control the company's cash flow, funding and

VACANCYPOSITION - CUSTOMER SERVICELOCATION - PULAU INDAH, PORT KLANGSALARY - RM 4000-5000**Job Description**:To coordinate with shipping dept and forwarding

Job responsibilities:Daily task- Update outlet sales order- Check daily sales report- Monitor outlet staff attendance- Monitor CCTVMonthly task- Compile and

About Vantage Data Centers Vantage is committed to being a workplace of inclusion, equity, respect, and acceptance. We celebrate diversity and intentionally

Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come

Responsible for monthly closing of management accounts of the Company and ensure meeting all requirements of applicable approved accounting standards.- To be

1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed

**Job description**- Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department- To support

**ROLES & RESPONSIBILITIES**- To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure

**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and

Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,

**JOB SUMMARY**Perform accounting and general tasks related to the efficient maintenance and processing of accounts payable transactions and records.**JOB