Billing Assistant

Assist in generating daily/weekly invoices for sales transactions Assist to enter daily receipts transactions and knock off against their outstanding amounts in Oracle Accounts Receivables System Assist to attend customers' requests on documents required, include invoices, delivery orders, debit/credit notes, monthly statement of accounts Assist in...

Job Description: An organization's longterm financial success and maintenance of annual compliance are the responsibilities of an Assistant Accountant, in addition to various daytoday activities.Depending on the organization and their scope of the business, an Assistant Accountant can perform these tasks:*Collaborate with Financial Managers and other team...

Assist in day-to-day checking of delivery orders for purchases Handle accounts payable/receivables functions Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons Matching shipments' billings to suppliers' invoices for intercompany AR billing To comply with the safety...

Assist in day-to-day checking of delivery orders for purchases Handle accounts payable/receivables functions Process and verify payments/invoices/purchase orders/delivery orders and follow up on discrepancies with vendors, customers or sales persons Matching shipments' billings to suppliers' invoices for intercompany AR billing To comply with the safety...

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company. Verify and reconcile billing data to ensure accuracy of invoices. Coordinate with various departments such as operations, customer service, and accounting to obtain necessary information for billing. Review transportation and logistics...

Job Description: Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, payorders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the...

Job Description: Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, payorders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the...

Create accurate invoices for transportation and logistics services provided by the company. Enter billing information into the system and organize documents like bills of lading and delivery receipts. Verify service rates and calculate charges based on factors like distance and weight. Respond to customer inquiries and resolve billing issues courteously and...

Industry: Food ManufacturingResponsibilities:Accounts Payable: Process invoices, expense reports, and other payables accurately and efficiently. Verify and reconcile vendor statements, resolving discrepancies as needed. Ensure timely payments to suppliers and adherence to payment terms.Accounts Receivable: Generate and send customer invoices, statements, and...

To prepare instruction and relevant documents to drivers before any trucking activities to ensure meeting customer requirement and satisfaction - To communicate with all relevant parties to ensure smooth operation for all truck bookings - To ensure the documentation for driver is accurate without sharing confidential information to other party to maintain...

Position: Operation Assistant (Haulage)Basis: RM RM not including OT yet )Main task: As a planner to control of container and haulage lorry activities, to execute the daily haulage operation effectively and efficiently by handling the communication between base and the drivers via Haulage lorry system.Working Time (5.5 days):The working time of this position...

JOB RESPONSIBILITIES: Request for quotation upon receiving approved purchase requisitions. To ensure PO issuance on time by purchasing clerk & other logistics documents. Transporter invoicing matching. Logistics record maintenance in compliance with ISO / GPPA / statutory requirements. Clerical services for Logistics department. As Verifier / Auditor during...

Job descriptionResponsibilities Handle full spectrum of foreign workers management. Assist all the immigration and administration related work for foreign workers. Prepare foreign worker employment contract and conduct employee boarding, including passport administration, hostel registration, and related foreign workers welfare. Responsible for managing and...

To oversee and supervising day to day accounting and financial operations including checking and verifying Sales Invoice, Debit note, and Credit note on daily/weekly basis. Work closely with Billing/Sales Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description...

Produce quality Structural 3D deliverables of shop drawings, 3D modelling, cutting plan, material take-off, reports, resolving clashes and site assistance (if required) to support on-time and on-budget project.Perform quality Structural engineering deliverables using 3D system I e: Tekla Structures, BOCAD etc within schedule and meeting project requirement...

Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time. Perform timely and accurate monthly payment of all suppliers' invoices. Attending to enquiries by suppliers. Reconciling suppliers' statements and addressing any discrepancies. Reconciling all bank accounts on monthly basis. Prepare &...

Assisting occupational therapists, psychologist, interventionist teacher or other healthcare professionals in providing therapeutic services to clients. Supporting therapists in conducting patient assessments, including gathering relevant information about clients' medical history, functional abilities, and goals. Participating in the development and...

Responsible in marketing company's products to the assigned business areas to achieve budgets and KPIs Assist superior to compile reports and implementing marketing programs Coordinating with other departments to ensure smooth marketing operations from receiving order, shipment until final collection Knowledge of lke Letter of Credit and Bill of Lading is an...

Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time. Perform timely and accurate monthly payment of all suppliers' invoices. Attending to enquiries by suppliers. Reconciling suppliers' statements and addressing any discrepancies. Reconciling all bank accounts on monthly basis. Prepare &...

Responsible in marketing company's products to the assigned business areas to achieve budgets and KPIs. Assist superior to compile reports and implementing marketing programs. Coordinating with other departments to ensure smooth marketing operations from receiving order, shipment until final collection. Knowledge of commercial export documents like Letter of...