Sales Agent Payment Selangor

Requirements: Bachelor's degree in Accounting or Finance. Required language(s): English 5 to 7 years of progressive accounting experience with a portion of it

Job Scope:- To prepare accounts receivable and accounts payable- To assist in preparing general ledger- To assist in preparing tax estimates, accounting audit,

Perform daily accounting operations in compliance with financial policies and procedures, handling FULL SET of accounts include General Ledger, Accounts

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

What is expected of you as a Sales Representative? 1) Maintain or build good customer relationship with existing clients and future clients. 2) Liaise with

To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.

Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and

Job Responsibilities Organize online trip registration at online portal Compile lists of campaigns and participants Coordinate with the travel agent for trip

We're looking for individuals who are go-getters and able to work with customers on payment resolutions:- Responsible for the collection of delinquent account

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

1) To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation. 2) To perform monthly closing, journal

**Job scope**- preparing daily invoices and vendors payment- Monthly disbursement account submission to principal / oversea agent- Liaise with

Documentations, declarations (K1, K2, K3, K8, ZB1,ZB2,ZB4, VGM and other jobs related to the clearance of shipment.- To prepare documentation according to

Job Scope**Responsibilities**:- Handle full set of accounts, AR, AP, G.L. and other accounting functions;- Ensure accuracy & compliance with current accounting

Company Description VANQO SDN BHD is a new era plastic pallet provider located in Pelabuhan Klang. Our business model differs from traditional plastic pallet

**Responsibilities**:- 1. Checking daily sales collection- 2. Prepare payment to vendor or staff claim- 3. Reconcile bank account and cash in hand account- 4.

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

**Job Function**: Supplychaine, Inventory management- ** Industry**: Manufacturing(Automobile)- ** Job Description**:- To achieve company sales targets, both

**Job Requirement**- Required skill(s) in Sales & Marketing, Communication, Presentation and Negotiation.- At least 3 years (s) of working experience in the