Sales Assistant Accounting Johor

Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase

The clinic assistant reports to the manager. He/she is responsible in executing management duties as per standard procedure.Job**Responsibilities**:Admin

We are looking for a responsible Personal Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. You

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &

POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-

**Admin Assistant / Sales Admin**- 5 days: 9am - 6.30pm- $1,800-$2,20010- Ubi Crescent**Job Descriptions**:- Process supplier / buyers invoices and payments-

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

Job ResponsibilityResponsible in generating invoices, CN, claims and commissions, etc.Check data accuracy in orders and invoices.Undertake the tasks of

Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

Job ResponsibilityResponsibilitiesï¼Provide administrative support to the operation and sales department, including managing and organizing key documents and