Sales Assistant Accounts Receivable Selangor

_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling

Job Requirements:- At least LCCI/Diploma in Accounting- Basic accounting knowledge and willingness to work with data entry tasks.- Handling sales invoicing and

Sales Coordinator/ Human Resources- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure the

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,

Sales Coordinator/ Logistic Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure

Sales Coordinator/ Account Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure

**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high

**Company Overview**The organisation is an online to offline (O2O) building materials and interior finishes marketplace where you can find a wide range of high

Responsible for handling commissions payouts and ensuring accurate and timely calculation, processing, and recording of commissions for sales team and

Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process

**_ Responsibilities_**- Daily accounting data entry and bookkeeping.- Maintain accurate and up-to-date records of all sales, receivable transactions, payments

**Title : Accounts Executive**Location : BangiWorking days : 5 daysNature of Business :Established book publisherJob Descriptions:Handling full set accounts

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

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Job Description Responsibilities · Daily accounting data entry and bookkeeping. · Maintain accurate and up-to-date records of all sales, receivable

Key Responsibilities of the Role:1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year

**Responsibilities**:- Key activities & responsibilities- To perform accounting matters and assist in general administrative works- To prepare payment

Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,

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

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