Sales Assistant Account Selangor

Qualification and experience for assistant account executive: 1. Minimum SPM 2. At least 2 year of accounting related experience is preferred 3. Able to

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

1. Handling of Account Receivable including invoice and official receipt processing.2. Update daily AR collection & sales report.3.Perform filing and record

AufgabenReporting to the Assistant Vice President, Failure Analysis Centre, you will drive and grow the business development and sales activities in Failure

1. Assist the account management team in managing client accounts and maintaining client relationships. 2. Prepare and analyze financial reports, including

**Responsibilities**:- Issue sales advice, invoice, official receipt- Filing of documents- Scanning of documents- Assist in any ad hoc jobs

**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own

RESPONSIBILITY- Create and maintain customer account database- Update accounts receivable and issue invoices- To assist accountant and finance to key in data-

RESPONSIBILITY- Assist to Director to disseminate the company's policy and objectives to all level of Coordinator Department.- To ensure the company quality

**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account

**Company Description**Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Good command of **English language** and Chinese or Bahasa Melayu.- Responsible, committed and organized individual.- Compiles and maintains records of

**Job Scope**:- Prepare customers invoice and mail to customer.- Compile,maintain documents and records of all billings.- Handle billing inquiries from the

**Job details**:Posted 12 April 2024SalaryRM8500 - RM11000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &

**Major Duties, Responsibilities & Accountabilities**:Responsible for sales promotion planning, implementation & analysis, demand forecast, business reviews,

**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible

**Job Descriptions**:- Assist to handle all accounting, clerical, and administrative functions of the Finance and Admin Department- Keeping a thorough record

What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance