Sales Executive Accounts Payable Kuala Lumpur

Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in

**_Job Description: _**- Source new products or alternative supply in line with consistent quality, delivery capabilities and favorable terms.- Manage supplier

Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting

Job Responsibilities:**Documentation of admin paperwork, payment slips and shipping documents. ** Preparation and tracking of Company's Invoice, PO, DN, CN

Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

Generate sales for a portfolio of accounts to achieve overall annual sales targets for the department.- Manage and maintain relationship of existing customer.-

**Job description**DUTIES & RESPONSIBILITIES1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and

Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases

Preparing full sets of accounts including billing, preparing bank reconciliation, general ledger posting, accounts payable, accounts receivable and all work

To prepare all accounting documents and entries -To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Responsibilities**:- To perform daily accounting transactions and operations- Assist with any other related tasks as and when required by management- To

Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify

**We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and

Job Description and Responsibility - Prepare, review financial and operational reports. - Responsible for the management of cash flow, accounts receivable,

**Responsibilities**:- Junior Accounting Executive helps in the record and assembly of the day-to-day financial transactions of an organisation or company,

**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

Job Opening: Personal Assistant cum admin executive to the CEOAre you looking for an exciting opportunity to work closely with a dynamic CEO in the FMCG and

Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-

Strive to achieve assigned sales target - MUST able to perform all task required by Sales & Marketing Manager or Director - Initiate and coordinates