Sales Assistant Payment Kuala Lumpur

**About Us**:Sellection earned an 8-figure sales revenue in Year 2021 and are excited to grow to 9-figure revenue by 2023.Sellection is looking to expand our

**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile

**About Us**:Sellection earned an 8-figure sales revenue in Year 2021 and are excited to grow to 9-figure revenue by 2023.Sellection is looking to expand our

To assist the superior in overseeing the daily branch operations including Sales and Marketing, Accounting, Warehousing, Logistics, HR and Administration

**JOD DESCRIPTION**:- Coordinating sales efforts with marketing programs.- Responsible for ensuring smooth, systematic and well maintained operation and

Job Responsibility Assist the Operations Executive on daily operation & tasks Prepare Tour Guide Assignment & Guide Claim Contact immediate superior on any

**Job Overview**:As a Credit Control Assistant, you will play a pivotal role in supporting the management of the company's credit control processes.Working

Open Position: Assistant Manager Bulk Operations (International Palm Oil Exporter) An international exporter of palm oil edible oils and oleochemicals company

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

Industry/ Organization Type: Manufacturing/ Retail- Position Title**:Retail Sales Assistant**:- Working Location: Central (Nearest MRT: City Hall)- Working

**Responsibilities**:- Managing and controlling customer collections and credit exposures, supervising the daily collections of factored receivables, and

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

**Job Number** 24026422**Job Category** Rooms & Guest Services Operations**Location** W Kuala Lumpur, No. 121, Jalan Ampang, Kuala Lumpur, Wilayah Persekutuan,

Physical invoice checking - ensure payment accuracy and proper sales record- Communicate with outlet for any issue arise regarding payment

Req ID: 6291- Job Description:- SummaryPost Approval Credit Support is playing key role in ensuring disbursement of financing facility approved under Group

Job Requirement:- Diploma/Degree in finance/ accounting/ science in mathematics/ any course that related to the position.**Job Description**:- Issue voucher

**Finance & admin Assistant cum HR assistant.**- To manage and update SST account and submission on time.- To do bank process such BA and LC.- To monitor and

Company BackgroundOUJI SEIYAKU (M) SDN. BHD. proudly stands as a vital part of the Whealth Lohmann Group, a multinational force in the fast-moving consumer

Record transaction in system- Issuing payment, payroll and statutory- Updating schedule payment- Set for inspection date- Verifying booking, including

**RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile