Billing Officer

JOB SUMMARY Handling of billings for all business segments within MTO department.DUTIES AND RESPONSIBILITIES Maintain all reporting documentation Prepare billing invoices to clients Process vendors invoices Cross check with job owners on billing accuracy Communicate with customer on billing queries SOA to customers Update payment status Other tasks as and...

Requirements: Minimum Diploma or Degree in Business Finance, Accounting, Administration or any relevant field. Proficient in MS Office (especially Excel); knowledgeable in PRONTO software will be appreciated. Proven at least 23 years as billing assistant or general accounting experience. Great customer service skills to work closely with various customers....

Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments. Sort and complete documentation according to customer requirements and charges. Prepare invoices by customers and issue invoices through the system (Maslog). Check all invoices for accuracy before printing and storing in the system...

Job descriptionResponsibilities: Handles sales orders and inquiries. To assist in handling accounting data entry and daily operations of accounting functions. Records and assigns outdoor service to a suitable agent. Responsible for timely issuing of sales order, delivery order, invoice and credit note. Provides administrative support to the team/director to...

**Job Responsibilities: - * Recording, tracking and monitoring movement of Fixed Assets Arrange movement of Fixed Assets (furniture and electrical appliances) Administration of Management Office (attending calls, courier services, general inquires and etc) Prepare payment vouchers Prepare Purchase Requisition for all purchase requests for HQ approval Record...

RESPONSIBILITIES Liaise with local authorities for office operation. Liaise with the service providers, suppliers, contractors, etc (if any). Handling the overall administration work such as office maintenance, tracking of utilities bills etc. Drafting correspondences (if any). To handle systematic filling system, safe keeping according to the ISO system...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Process accounts and incoming payment collections in compliance with financial policies and procedures Accurately review, code, and process bills, invoices and bank deposits Resolve authorized/unauthorized...

Overall in-charge, review and process Sea Export / Import transactions. Coordinate with customer for timely cargo and document submission for all mode of shipment i.e. sea/air/road. Knowledgeable in preparation and execution of documents. (Bill of Ladings, Manifest, Billing Invoices, EDI data, etc). Understand the department process flow, Monitor and Improve...

MAIN JOB FUNCTIONSAssist division in handling daily related division activities.Prepare and process related documentation and activities in accordance with company policies and procedures.For procurement & logistic division : Receipt, issuance, handle of materials and equipment. Liaise with logistics and supplier in related matters. Support billing process,...

Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts payable, bank reconciliation and issuance of official receipts.Experience in using CSS, Condomaster or any other property management billing and accounting system is an advantage.Work location in Subang...

Billing, distribution and filling arrangement Packing for Goods delivery Handling in/out stock Arrange product for Quality control check Handling customer calls enquiry, do quotation and marketing Customer Support5days work vacancy in Berjaya Park, Shah AlamSalary: From RM1,700.00 per monthSchedule: Monday to FridaySupplemental pay types: Yearly bonus

About usWe are professional, agile, data-driven and our goal is to Eaglerise Electric & Electronic (China) Co., Ltd. was established in 1990s in Foshan, China. Now we have 4 production bases, 5 R&D centers. Eaglerise is devoted to provide competitive power supplies, component products and solutions to the global market. Our main product lines include 11...

Dispatch Original Chopped & Signed Delivery Order to customer. Follow up Chopped & Signed Delivery Order and Transport Bill return from Transporter. Verify Transport Bill. Customer Chopped & Signed Delivery Order requisition. Labelling, sorting an categorizing documents for filling. Proof Of Delivery scanning, matching & filing. Provide support on duties...

Dispatch Original Chopped & Signed Delivery Order to customer. Follow up Chopped & Signed Delivery Order and Transport Bill return from Transporter. Verify Transport Bill. Customer Chopped & Signed Delivery Order requisition. Labelling, sorting an categorizing documents for filling. Proof Of Delivery scanning, matching & filing. Provide support on duties...

Issuing and posting Production Orders into the SAP system. Coordinating between the Operations Department and Production Department to ensure timely production of goods to meet the customer's requested delivery due date. Planning, instructing, arranging logistics, and coordinating inventory transfers from warehouse to warehouse. Maintaining stock codes and...

1.1 Greets and bids farewell to guests and offer appropriate hospitality comment to guests in accordance with the Hotel standard phrases/greetings. 1.2 Smile and always maintain a professional, neat and pleasant image to guests at all times. 1.3 Ensure cleanliness at the reception counter and lobby at all times. 1.4 Provides courteous and efficient service...

Handle office admin and billing.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Descriptions: Handle Account Receivable and raise customer billing (support China customer) Follow up payments with Customers, and update project manager/sales team on collection status Handle enquires from customers on finance/ billing matters Assist in staff reimbursement claim, intercompany billing and settlement (with Singapore, China Office, India,...

RESPONSIBLE TO PERFORM FRONT AND BACK OFFICE JOB, GENERATE BILLS AND PURCHASE ORDER. ASSISTING FINANCE RELATED MATTERSEXTENDED CARE HOSPITAL (HOSPITAL RAWATAN LANJUTAN) PESAKIT DALAM - PEMULIHAN, JAGAAN KEJURUWATAN PERKHIDMATAN SOKONGAN - KEJURURAWATAN, DIETDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of over 50,000 pioneers around the globe. Our teams at Henkel Adhesive Technologies help to transform entire industries and provide our customers with...