Sales Executive Education Selangor

1. To review, prepare payment voucher & verify invoices/bills of company.2. Handle company's monthly payments in accordance with approved procedures and agreed

To be responsible for on-time preparation of monthly balance sheet, Profit & Loss Statement (P&L), and Cash Flow Statement.- To be responsible for liaising

Ensure customer's orders are processed & reply in a timely and accurately manner.- Manage bookings/shipments including other modes of transport.- Liaise with

Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment

Assist with filing, data entry, recording and maintaining accurate and complete financial records.- Prepare financial reports, such as balance sheets and

1. Monthly Closing for companies.- Issue Invoices- Record Purchase Entry- Record Payment Received- Record Journal Entry- Bank Reconciliation- Balance Sheet

**Responsibilities**- Preparing financial data entry into the accounting system- Bank Reconciliation- Prepare management accounts- Prepare financial

Manage Account Payable (AP), Account Receivable (AR), and General Ledger (GL).- Prepare monthly bank reconciliation, perform Quotes, SO, PO, DO, Invoice, PV,

Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation

**REQUIREMENTS**:JOB DESCRIPTIONS- Daily operations of accounting record and filing - Identifying and keying in daily business transactions according to

**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,

Position : Account ExecutiveWork location : Petaling Jaya, SelangorSalary range : RM 2,500-00 - 3,500-00Working Hours : 8.00 am - 6pm (Mon -

Responsible in assisting Head of Finance in completing full set of account.Perform analysis reportPerform day-to-day accounting functions and month-end account

Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make payment to all

1. Assist in preparing full set of accounts.2. Preparing payment to suppliers and monthly bank reconciliation statement.3. Handling daily receipts processing

**Event Executive (Grand Centro Ballroom)**The Grand Centro Ballroom is the largest pillar-free ballroom in Klang and has earned the reputation as the best

**Pro-sound Executive****Responsibilities**:- Live Sound Management: Responsible for planning, coordinating, and operating audio production for live events,

Key Responsibilities:1. Sales Strategy & Planning:- Collaborate with the sales team to develop annual, quarterly, and monthly sales plans.- Identify

**KUALA LUMPUR 1 POSITION****GELANG PATAH, JOHOR 1 POSITION****KEY RESPONSIBITIES**To present, promote and sell products to existing and prospective

Responsibilities- Plan and implement sales strategies and sales activities.- To meet sales objectives and targets.- To assist in developing and executing