Sales Account Executive Payment Kuala

Job Description:- Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding

At Ean Label, We always believe that quality products, quality services and quality people are the key elements for the company to always strike for the

**RESPONSIBILITIES**:- Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation

**Job description**:- Monitor and resolve red lights (unresolved boutique transactions) in **SAP **system.- Reconcile credit card payment in **Matchbox**.-

**Roles and Responsibilities**:***Responsibilities**- Generate payment to vendors on a routine schedule.- Prepares wire transfers and ACH transactions online.-

**Job ID****22910****Position Title**- Sales & Marketing Coordinator cum Acc Assistant**Industry**- Healthcare/Medical/Biotechnology/Pharmaceutical- ·Update

The company is a leading provider of advertising solutions, providing services such as interior design, exhibition management, event promotion, and graphic

Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team

Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**JOB DUTIES & RESPONSIBILITIES**- Manage and oversee all the collection arrangement.- Update customer's payment record to computer system and knock off

Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &

Evaluate & validate submitted documents for payment is as per internal records, contractual clauses & existing SOP (if any)- Check the accuracy and

To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To assist Senior Accounts Executive in

**Location **:Wisma UOA, Kuala Lumpur**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from

**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with

We are doing the hiring for our Group of Companies.- Preparing monthly Bank Reconciliation.- Compiling Weekly Reload Sales Report, Billers Report, Commission

Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing

**Responsibilities**:Maintain and generate new sales leads to achieve the require sales target and KPIsActively look for opportunities and follow up on sales

**The Role**:We are seeking a motivated and detail-oriented Sales Administrator (Arabic Language) to join our growing team. The incumbent will play a key role