Sales Assistant Accounting Selangor

Job Description: Assist general office sales operation and paperwork task Assist in preparation of quotation and monitoring quotation conversion status Regular

Subang Jaya, Selangor, Malaysia Kashash Vina' Realty (M) Sdn Bhd Responsibilities: Prepare and submit customer invoices. Supports accounting operations by

We are looking for Account Assistant at our Kajang branches.Responsibilities: - Handle bookkeeping and general accounting tasks - Reconcile daily and monthly

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

Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling

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

Job Description Assisting with filing PV, PO and etc.Supervision Admin Job  Carry out reconciliations both Account Receivable.Reporting to adhere to all

Responsibilities: * SALES SUPPORT Processing Order Receiving and Billing (Quotation,DO,INVOICE). Answer and direct phone calls. Handle and monitoring existing

ResponsibilitiesMonitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are

**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging

University students preferably in year 1 or 2 are welcome to apply, preferably in accounting or finance courses.Job scope includes preparing sales reports,

Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry

Job Description:- Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled.- Responsible for

Prepare debit note and credit note related to inter-company and sales;- Handle daily ledger entries and transactions;- Maintain accurate data in accounting

Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers

Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**JOB DESCRIPTIONS**- Doing the clerical things such as key in data and prepare invoices etc.- Assist senior personnel in Account Payable, Receivables and

Assisting in Management of Accounting Team.- Oversees internal, external and regulatory audit processes.- Provides excellent leadership.- Ensure disciplinary

**About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our