Sales Agent Payment

Recruit Host, record Host information, update Host information- Verifying booking, including customers' personal information and payment details- Issuing

Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.- Debtor and creditor management

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

Job Description Daily, weekly and monthly Net asset Value calculation (NAV) Calculation of the fund's income and expense accruals and the pricing of securities

**Key Responsibilities**:To assist Sales Manager and Sales Executive in corresponding, coordinating and collaborating with various customer's inquires and

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

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

**Customer Service ( Shipping)**Location :Kota kemuningWorking Days : 5 daysNature of Business : Established Shipping company- Assist to handle Export & Import

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

**JOB RESPONSIBILITIES**1) Handle multiple task with deadlines.2) Liaison with external parties eg. Auditors, tax agent, MPOB, KPDNHEP, Kastam etc.3) Provide

Account & Relationship Management (Sales) Tomb sales service to customer and agent (as need & pre need). Prepare and submit comprehensive documents to

**Company Description****"Don't go where the path leads, rather go where there in no path and leave a trail...."**Since its establishment in 1976, Asian

Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize

Perform on commercial processes for quotation, receipt of order, order entry, exportation process, documentations and delivery of order.- Organize

**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS.**Would you like to become part of the world's most international

1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.

Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including

Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including

? Min 2 years experience? Prepare full sets of A/C timely for auditing purpose.? Must have experience in liasa with auditors, tax agent, secretary & other

1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting