Invoice Clerk

Invoicing Clerk1 years working experienceDiploma levelKnow basic invoicing procedureInterested please call usthanksSalary: RM2, RM2,500.00 per monthBenefits: Opportunities for promotionSchedule: Day shiftSupplemental pay types: Yearly bonusAbility to commute/relocate: Senai: Reliably commute or planning to relocate before starting work (required)

Job descriptionInvocing clerk Duties: Collect Order from Salesman and Customer Issue Invoices based on Collected order (Data entry of Invoices into system) Report on Return Items CN Amendment Filing, scanning and printing dutis Other adhoc tasksRequirements: Hardworking, selfdriven, well organized and responsible STM/STPM (preferred) / DiplomaInterested...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information.Responsibilities: Generate purchase order & update (in SAP) Issue purchase order for service order Compile invoice, custom documents for account & shipping Update attendance for supply chain...

Assist in bi-yearly vendor reassessment for IMS compliance in June and December. Obtain quotations from vendors. Match and verify documents for invoices before submission to finance. Maintain a filing s- ystem for both softcopy and hardcopy purchase orders and related documents. Perform Oracle job functions for Procurement department. Provide crossfunctional...

To follow up with collection and update into the accounting system To prepare invoicing and follow up the logistic flow To perform Month end stock take or ad hoc stock verification To finalize the account for yearend audit, prepare audit schedules and coordinate with the auditor Preparation for claim to supplier Possess good knowledge on maintaining a full...

JOB RESPONSIBILITIESPrepared statement of account for customers.Submit invoices to customersRecords & cleared payment received from customersAssist SV in follow up payment for certain customersUpdate invoice status & download payment detail from customer portalChecking non-stock billingIssue FI billing to customersGenerate CN & DN after released by...

Processing invoices to accounting system Establish and set up new supplier accounts as required Verify discrepancies by and resolve clients' billing issues. Ensure that correct authorisation procedures are followed. Reconcile monthly supplier statements Enter month end accounts payable entries into Auto Count Generate financial statements and reports...

Duties and Responsibilities: Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.) Assist with simple bookkeeping and accounting Update all vendor bills and fill them our accordingly Make sure the goods are sufficient and place orders if necessaryJob Type: PermanentSalary: RM1, RM2,300.00 per monthSchedule: Day...

AP Assistant Perform accounts payable functions for daytoday operations. Review, verify and input supplier invoice and follow up with approval. Updates SOA and prepares vendor reconciliation, and reports upon request. Ensure materials purchased are according with company's SOP. Responsible for requisition process, negotiating quotations, renew and...

Job Scope: Issuing Invoice, Filling, Scanning, Printing, Manage foreign worker, FOMEMA, update records and etc.We are looking a person who are Meticulous,- hardworking,- self-driven,- well organized and- responsibleJob Types: Full-time, PermanentPay: RM2, RM3,000.00 per monthBenefits: Free parking Maternity leave Opportunities for promotion Professional...

Job Scope: Issuing Invoice, Filling, Scanning, Printing, Update checklistWe are looking a person who are Meticulous,- hardworking,- self-driven,- well organized and- responsibleJob Types: Full-time, PermanentPay: RM2, RM3,000.00 per monthBenefits: Free parking Maternity leave Opportunities for promotion Professional developmentApplication Question(s): What...

Job Descriptions Responsible for all account payable functions for the company. Processing vendor invoices including verifying all the supporting documents according to the company's policy. Verify staff claims. Prepare payments via eBanking. Record debit/credit notes from holding or related companies. Prepare reconciliation between vendor's statement of...

Duties and Responsibilities:Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.) Assist with simple bookkeeping and accounting Update all vendor bills and fill them our accordingly Make sure the goods are sufficient and place orders if necessary 义务和责任:...

Receive and process customer payments, including checks, credit card payments, and electronic transfers. Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies Responsible for timely, complete, and accurate AR financial reporting. Issuance of...

Job Description: Issuing Delivery Order, Invoice Filling, Scanning, Printing; Arrange Import transport with transporter; Liaise with client on inventory ordering; Checking and monitor LMW qty records and etc.We are looking a person who are Meticulous;- hardworking;- self-driven;- well organized and- responsible Preferably experience in constructionbased...

Job Description: Issuing Delivery Order, Invoice Filling, Scanning, Printing; Arrange Import transport with transporter; Liaise with client on inventory ordering; Checking and monitor LMW qty records and etc.We are looking a person who are Meticulous;- hardworking;- self-driven;- well organized and- responsible Preferably experience in constructionbased...

Job Scope: Handling of export and import documentation and preparing the necessary shipping documents, including invoices, packing lists, bill of lading, certificates of origin, TEC. Tracks, traces and updates status of incoming / outgoing shipments. Liaise and followup internally with forwarder / carriers for shipment / delivery status located all over the...

Job Description: Issuing Delivery Order, Invoice Filling, Scanning, Printing; Arrange Import transport with transporter; Liaise with client on inventory ordering; Checking and monitor LMW qty records and etc.We are looking a person who are Meticulous;- hardworking;- self-driven;- well organized and- responsible Preferably experience in constructionbased...

1. Order Processing & Communication Receive and process purchase orders from internal departments. Coordinate & communicate with suppliers regarding the order details, pricing, and delivery schedules, and any other issues. Ensure accuracy and completeness of purchase orders and related documentation.Inventory Management Monitor inventory levels and track...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. Assisting to get quotations from vendor. Matching documents to be attached to invoice and verifying before submission to finance. Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. Performing all...