Sales Assistant Accounts Receivable Selangor

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

We are looking for enthusiastic, well-organised, hardworking and dedicated admin & finance assistant based in Cyberjaya to assist in day to day office

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

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

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

1. In-charged of accounts payable and accounts receivable 2. Update all the purchases and sales on monthly basis 3. Arrange suppliers payments and handle

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

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

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

Requirements:- Min Diploma in relevant courses (Accounting or Finance)- Fresh Graduates encouraged- 2-3 years of relevant experience (Plus points!)- Meticulous

1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding

Job description- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information; preparing

**FINANCE & ADMIN ASSISTANT**- Assist with month-end financial reports- Post journal entries- Help with accounts receivable, payable, and bank statement

**Responsibilities**:- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information;

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling