Sales Executive Payment Kuala

Prepare of monthly project financial reports.- Liaison with project's executive or person in-charge for progress claim, invoice, payment & others.- To prepare

**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential

**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential

_**JOB DESCRIPTION**_- To handle all sales administrative functions relating to all on-going, under construction as well as completed projects in compliance to

**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential

**About Employer**:This company is a fast growing, tech-enabled platform that moves tones of food products to all levels of the F&B industry (restaurants,

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

Ensure all the monthly bank reconciliation is prepared promptly, timely, and accurately- Prepare and maintain full sets of accounts & perform consolidation of

Handle account receivables/account payable - local and oversea- Responsible on monthly closing on account receivables and reconcile the various payment modes

**Roles and Responsibilities**:***Responsibilities**- Generate payment to vendors on a routine schedule.- Prepares wire transfers and ACH transactions online.-

**JOB RESPONSIBILITIES**:- Issue Purchase Requisitions (PR) and Goods Receipts (GR) for non-trade vendors.- Review and verify non-trade vendor documentation,

Partnership Manager out of (i. Middle East/ ii. Europe/ iii. Canada US) to expand our partnerships- Converting incoming leads and filtering prospects for our

**Key Duties & Responsibilities**- Oversee vendor sourcing, selection, and performance- Handle material quality issues and delivery issues- Ensure that

**Account Payable**- Handles Accounts Payable functions such as payment processing, corporate cards reconciliation and recording of expenses- Perform

**Responsibilities**:- To plan and execute day-to-day sales & marketing activities.- To be responsible for business development with existing and potential

**DESCRIPTIONS**:- To perform daily account receivable reconciliation and analysis on collection discrepancy- To perform monthly collection reconciliation and

**_Job Description & Responsibilities_**- Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting

Closing sales: Get customer to make payment for our quotations- Attend to all the sales leads provided by company / new leads- To achieve monthly sales quota

Closing sales: Get customer to make payment for our quotations- Attend to all the sales leads provided by company / new leads- To achieve monthly sales quota

**We Are Looking For A Committed Person To Be With Us!!**- **(HIGHLY DETERMINATION ON Learning New Things)**_Ultimately, a successful Admin should ensure the