Sales Executive Payment Kuala

Reference Code: 94982**Back Office Executive**:- Kuala Lumpur, 14, MY- PermanentThe story of Cartier is founded on audacity and passion. For more than 170

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

**Roles and Responsibilities**- Preparing management account.- Responsible on preparing, checking & monitoring of all payment issues, compliance of internal

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

***:- Perform general accounting function under direct supervision.- Perform a variety of moderately complex accounting activities related to the payment and

**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

**Accounting Responsibilities**:- To perform collection handling as per procedures.- To verify controlling the division expenses. Perform checking on the

**Industry**:Mult- level Marketing**Location**:Bangsar South**Headcount**:1**Tenure**:Permanent**Remuneration**:Basic Salary**Responsibilities**:- To

**Industry**:Multi- level Marketing**Location**:Bangsar South (near to LRT lrt kerinchi)**Headcount**:1**Tenure**:Permanent**Remuneration**:Basic

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

**KEY DUTIES / RESPONSIBILITIES**:- Perform day to day invoice recording for multiple companies.- Prepare payments according to payment cycle for multiple

**Requirements**- Malaysian- Preferably Mandarin speaker- Must possess at least a SPM Certificate or higher- Training will be provided- Computer

**Requirements**- **Preferably Mandarin speaker**:- Efficient in using computers- Capable of working under pressure- SPM or above- Able to start working in

**Requirements**- **Preferably Mandarin speaker**:- Efficient in using computers- Capable of working under pressure- SPM or above**Responsibility**- Handle

Able to handle full set of accounts- Process sales invoices and delivery notes- Handle credit control matters and follow up on payments by customers- Process

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-

We are looking for an ambitious ACCOUNT EXECUTIVE to join our growing team at A & J SHIMA in Cheras, Selangor. Growing your career as a Full Time ACCOUNT