Temporary Invoice Clerk

Hiring Position:INVOICING CLERK (1 vacancy)Location:Taman Industri Nautical, Rawang, Selangor.To Perform:We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department.Duties: Maintaining proper records of sales...

1. Prepare invoice, Delivery Order, transfer note 2. Prepare Credit Note 3. Arrange Monitor Good Return 4. Able Arrange & Monitor Delivery On time by schedule 5. Able assist Monthly stock take 6. Assist in packing, arrange parcel delivery and pick up 7. Assist some admin work 8. Perform any other duties assigned by superiorSportwear retail & wholesaleDiploma...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

Admin Clerk Daily Routine is Handle Order Every Morning including print Order Key Barcode and Handle In Out Stock Handle Logistic Report Handle Customer Service Filing Documents Print Invoices Handle Month End ReportWe manufacture a wide variety of quality statues for house decorations and import all our kitchen appliances directly from India. Our company is...

Requirements for clerk: Computer literature with knowledge in Microsoft Work & Excel Pleasant personality with good working attitude. Able to start work immediately will be an added advantage.Responsibilities:- issues invoices Filling and update related documents ORMonday to Saturday9am-6pmSaturday if half day will be until 1pmSaturday if able to work full...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. Vendor Communication:...

To provide support to operation team (eg distribution planning, invoicing etc). Work closely with management and colleagues to improve work relationships.To prepare, administer and updating records of administration work.Ad hoc tasks assigned by the Management from time to time.Data entry of required information into relevant databases and spreadsheets...

*Job Description Job Responsibilities and Duties To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. To ensure proper filing and matching of documents for account payable. Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy for...

Key Responsibilities: Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. Ensure all cash sales invoice are properly filed according to different categoriesEg:chicken eggs,...

Skop Kerja:- Membantu mengemaskini data di dalam sistem- Update stok dalam sistem- Membantu menyediakan invoice dan dokumen pembayaran- Update documentation- Membantu menguruskan urusan pentadbiran- Menyediakan laporan- Sedia menerima dari atasan dari semasa ke semasaKelayakan:- Diploma/ Degree dalam bidang yang berkaitan- Mahir menggunakan Excel- Willing to...

Admin Clerk- Umur 20 tahun ke atas- SPM hingga Diploma boleh pohon- Berpengalaman menggunakan sistem SQL- Boleh bekerja dalam kumpulan- Tinggal berdekat dengan Bandar Rawang adalah satu kelebihan- Bertanggungjawab dan amanah terhadap tugas yang diberikan- Mahir menggunakan aplikasi komputer seperti Microsoft word and Excel juga satu kelebihan- Mengendalikan...

SPM,School leaver are welcomeBasic computer skillsAge below 40 yearsAble to communicateRead and write English, Bahasa MalaysiaKnowledge of other languages will be an advantageJob Scope:1) Assist indoor sales, attend customers inquiries, after sales service.2) Maintain sales records, invoices, payments and follow-up.3) Filing and documentation as required.4)...

1. Coordinating and tracking delivery to ensure timely delivery 2. Identifying and resolving logistics-related issues and customer complaints. 3. Preparing documents for delivery or order collection (Delivery Order & Invoice) 4. Manage, monitor, and follow up on the outstanding order. 5. Implementing continuous improvement initiatives in logistics...

**Contract (3months) - Apr 2024- June 2024** - **Intern also welcome to apply**_ **Requirement** - Computer literature - SPM and above. **Job responsibilities** - Prepare invoice, Delivery Order, transfer note - Prepare Credit Note - Arrange Monitor Good Return - Able Arrange & Monitor Delivery On time by schedule - Able assist Monthly stock take - Assist...

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:Taman Industri Nautical, Rawang, Selangor.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

**Requirements**: - SPM or above - No experience needed - Own personal transport - Able to commute to Rawang **Responsbility** - Open invoice and delivery order - General works **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: - Free parking Supplemental pay types: - Overtime pay - Yearly bonus

1. Prepare invoice, Delivery Order, transfer note 2. Prepare Credit Note 3. Arrange Monitor Good Return 4. Able Arrange & Monitor Delivery On time by schedule 5. Able assist Monthly stock take 6. Assist in packing, arrange parcel delivery and pick up 7. Assist some admin work 8. Perform any other duties assigned by superior Sportwear retail &...

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

Admin Clerk Daily Routine is Handle Order Every Morning including print Order Key Barcode and Handle In Out Stock Handle Logistic Report Handle Customer Service Filing Documents Print Invoices Handle Month End Report We manufacture a wide variety of quality statues for house decorations and import all our kitchen appliances directly from India. Our company...

Requirements for clerk: - Computer literature with knowledge in Microsoft Work & Excel - Pleasant personality with good working attitude. - Able to start work immediately will be an added advantage. **Responsibilities**: - issues invoices - Filling and update related documents - OR Monday to Saturday 9am-6pm Saturday if half day will be until...

Admin Clerk - Umur 20 tahun ke atas - SPM hingga Diploma boleh pohon - Berpengalaman menggunakan sistem SQL - Boleh bekerja dalam kumpulan - Tinggal berdekat dengan Bandar Rawang adalah satu kelebihan - Bertanggungjawab dan amanah terhadap tugas yang diberikan - Mahir menggunakan aplikasi komputer seperti Microsoft word and Excel juga satu kelebihan -...

Job Responsibilities:Responsible for administrative, invoicing, and clerical duties.To perform ad-hoc task as assigned by Supervisor.Punctual and have a good discipline.Able to liaise with all levels of people internally and externally. Job Requirements:Minimum of 1-2 years working experience in accounting and administrative tasks.Fresh Graduates are most...

Job Responsibilities:Responsible for administrative, invoicing, and clerical duties.To perform ad-hoc task as assigned by Supervisor.Punctual and have a good discipline.Able to liaise with all levels of people internally and externally. Job Requirements:Minimum of 1-2 years working experience in accounting and administrative tasks.Fresh Graduates are most...

Job Responsibilities:Responsible for administrative, invoicing, and clerical duties.To perform ad-hoc task as assigned by Supervisor.Punctual and have a good discipline.Able to liaise with all levels of people internally and externally. Job Requirements:Minimum of 1-2 years working experience in accounting and administrative tasks.Fresh Graduates are most...

 Job Responsibilities:Responsible for administrative, invoicing, and clerical duties.To perform ad-hoc task as assigned by Supervisor.Punctual and have a good discipline.Able to liaise with all levels of people internally and externally. Job Requirements:Minimum of 1-2 years working experience in accounting and administrative tasks.Fresh...

 Job Responsibilities:Responsible for administrative, invoicing, and clerical duties.To perform ad-hoc task as assigned by Supervisor.Punctual and have a good discipline.Able to liaise with all levels of people internally and externally. Job Requirements:Minimum of 1-2 years working experience in accounting and administrative tasks.Fresh...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

Key Responsibility: - Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales transaction are properly posted into system. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

To provide support to operation team (eg distribution planning, invoicing etc). -Work closely with management and colleagues to improve work relationships. -To prepare, administer and updating records of administration work. -Ad-hoc tasks assigned by the Management from time to time.. -Data entry of required information into relevant databases and...