Sales Professional Accounts Receivable Selangor

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

1. Assist in performing accounting functions (i.e. Account Payable, Account Receivable)2. Assist on daily operation of Accounts & Finance Department such as

**Job Title: HR and Account Admin**As HR and Account Admin, you'll manage crucial HR functions like recruitment, onboarding, and benefits administration, while

**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking

Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable

Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with

Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts

Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing

**Job Purpose**:Drives and provides financial and commercial support to APJ TD SYNNEX's front and back office organizations.At financial level, the employee's

Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable entries.-

**Responsibilities**:- Responsible for day to day operation of the accounts receivable/payable job function;- Process sales invoices and sales data from

Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:

**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-

_**Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture of special-purpose machinery' in 2001.

**Responsibilities**- Posting and processing journal entries to ensure all business transaction are recorded & documents fillings- Updating accounts receivable

Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate

**Customer Enquiry Handling**: Managing leads and coordinating with the Sales team for quotes and opportunity conversion.- **Order Processing**: Handling

Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-

**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Maintain