Sales Administrative Account Johor

Job descriptionKey Responsibilities:Basic accounting work, data entry in accounting system and recordsPrint and send AR statements and invoicesProper filing

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**JOB DESCRIPTION**- Record payment voucher- Record petty cash- Record rental- Check resit bank in outlet- Record total sales outlet monthly- Record shortage-

Creating and sending invoices, documentation for claims and statements to customers.- Checking the data input to ensure the accuracy of the final bill.-

As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as

Perform hands-on operations outlets process and handle the administrative responsibilities to ensure restaurant/outlet service standards are upheld.- Prepare

**Job Scopes : -**- Serve as a main contact point for customer, sales and intercompany.- Troubleshoot and resolve customer concern patiently by providing

Responsibilities: To promote and market of Company's products Responsible for payment collection of account receivable Resolve customers' complaint To provide

Job Description: British American Tobacco Malaysia is seeking a remote Account Support Representative to join our team in Johor Bahru, Johor. As an Associate

**Responsibilities**:1.Knowledge for SST function.2.Responsibilities keeping financial records updated, preparing reports and reconciling bank statements.3.

**Basic Salary: RM 2000.00 - 2500.00++****Working Time: 9:00am - 6:00pm (Mon-Fri, Sat on Shift)****Location: Ulu Tiram, Johor.****JOB SCOPE &

Job Description : -Responsible for the day to day operation management matters and administrative jobs. - Responsible for sales order include prepare

**Duties and responsibilities**:- Managing the overall administrative functions of pre-sales and post-sales across local and regional portfolio.- Process

You will be responsible in handling half/ full set of accounts, GST submission.**Duties and Responsibilities**:- Handle full set of accounts- Process AR & AP-

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

Admin Logistic- Keyin order in system- Packing order- Having knowledge to use Microsoft WordsAdmin Account- Filling all purchasing resit and sales resit- Can

**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow

**Requirements**:Requirement:1. Min 2 year of related working experience.2. Familiar with Autocount accounting software3. Junior Executives specializing in

Roles & Responsibilities1. Coordinating the sales team by managing schedules, filling important documents and communicating relevant information.2. Ensuring

Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets - Processing invoices - Provide internal training