Sales Administrative Accounts Receivable Selangor

Location: Shah Alam, 10, MY, 40200- Req ID: 7254We are seeking a dedicated individual to join our team based in Central Malaysia (Shah Alam), working closely

Responsible for handling commissions payouts and ensuring accurate and timely calculation, processing, and recording of commissions for sales team and

Job Description:- Managing financial transactions, including accounts payable, accounts receivable, and general ledger entries- Preparing financial statements,

Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication.- Monitor accounts

**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General

1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information

_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM4,500 **(Commensurate with experience)- Medical Claims, Medical

Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General Ledger).- Assist/prepare the

**Our Client**Our Client is a world-leading life science company with a diversified portfolio and sales in over 100 countries. As a manufacturer of laboratory

**Join Our Pack: Office Administrator & Accountant Opportunity at The Wolf Trainer**Are you a detail-oriented professional with a flair for numbers and a

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

**Company Overview**The company started its business in the Klang Valley as a wholesaler and distributor of PC components and peripheral products. Founded in

**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,

We are looking for enthusiastic, well-organised, hardworking and dedicated admin & finance assistant based in Cyberjaya to assist in day to day office

**Requirements**- **Holds a Diploma / Degree in Business / Accounts or its equivalent.**:- **Familiar with Computer skills : Excel,Word & etc. and Software

Accounts Receivable Analyst I**Role Summary**The successful incumbent will be reporting to the Team Leader - Accounts Receivable in the Global Business

Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account

To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as

1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with