Invoicing Clerk

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc.REAL ESTATE AGENCYSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job description: Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision Key in payment voucher, and official receipt and issue monthly invoice from the system Manage Petty Cash, staff claims, record documentation, and maintain excellent and organized filling for data retrieving To undertake other adhoc tasks' when...

JOB DESCRIPTION Record financial transactions, maintain ledgers, and organize financial data Enter and update financial information into accounting software or database Assist in processing invoices, payments, and receipts; manage billing and collections Maintain organized and detailed records related to financial transactionsREQUIREMENTS Qualification: LCCI...

Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business operations are cleared on time. To assist in financial and accounting reporting To prepare Invoices To assist in preparing financial and accounting reports for:Annual business plan (Yearly) Monthly...

Responsibilities: Follow all cash register transaction procedures. Responsible for balancing of register drawer. Issuing invoice and open bills to the customers. Prepare invoice for lorry drivers to send out to the address given by customers. Assist customer to the product location. Continually build product knowledge base. Product pricing feedback from...

Job:- Car Service Centre : Cashier, billing and invoicing- Data Entry, stock control, customer service- 6 working days with shift 8.30am - 5pm, 10.30am-7pm- Sunday need to work, Rest day on week day- OvertimeRequirement:- Female, Malaysian Only.- willing to learn ; ingin belajar dan berkerjasama- resposible and honest / bertanggungjawab, jujur dan rajin...

Responsibilities Perform general admin duties, data entries and answer phone enquiries. Basic file processing. Assisting salesmen in processing the invoices, sales order. Assisting in any ad hoc task as assigned by the superior and management.*Job Requirements Languages: English, Bahasa Malaysia and Mandarin will be added advantage Fresh graduates are...

Job Description: Prepare monthly report and reconciliation Creating and implementing financial policies of the organization Planning financial budgets to increase operational efficiency of the organisation Monitor cashflow of the organisation by monitoring income, expenditure, and investments Maintain receipts and records for all the business transactions...

Maintain records of vouchers, invoices, payments, etc Handling daytoday accounting Preparing invoices and following up for pending payments Handling all banking related works Making payments through various modes and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description...

1. Issue Insurance cover notes and policiesIssue road tax via MYEGOrganise and maintain filing systemMaintain Petty CashAdmin SupportIssue Invoice and DOAny other jobs as requested8. 5 Days a week (Mon-Fri)Working Hours from 9.00 am to 5.30 pmComes with EPF, Socso, Annual & Medical LeaveAll Gazzeted Public Holidays are observedJob DetailsJOB INFO &...

Location: Office in Taman Rakan Working hours: 8.30am - 5.30pm (Mon-Fri) / 8.30am - 1pm (Sat) **JOB DESCRIPTION** - Issue invoice and delivery orders daily using accounting software - Liaise with the warehouse on stock availability and the logistics department on the time of delivery - Checking the invoices to ensure accuracy in terms of price, product,...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. REAL ESTATE AGENCY SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Review and verify invoices and purchase orders for accuracy and completenessEnter data into the company's system and maintain accurate records of all invoices and paymentsCorrespond with customers regarding invoice discrepancies, missing information, or other issuesAssist with other clerical tasks and ad-hoc tasks as needed High school diploma or...

**JOB DESCRIPTION** - Record financial transactions, maintain ledgers, and organize financial data - Enter and update financial information into accounting software or database - Assist in processing invoices, payments, and receipts; manage billing and collections - Maintain organized and detailed records related to financial transactions **REQUIREMENTS** -...

**Job description**: - Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision - Key in payment voucher, and official receipt and issue monthly invoice from the system - Manage Petty Cash, staff claims, record documentation, and maintain excellent and organized filling for data retrieving - To undertake other ad-hoc...

To provide accurate and timely invoices to customers.To research and resolve invoice discrepancies.Assist with the operation of packaging.Responsible for any other duties assigned by the superior from time to timeGood working attitude, Positive, and a dependable team playerHardworking, responsible, willing to learn, and can work with min. supervision ...

To provide accurate and timely invoices to customers.To research and resolve invoice discrepancies.Assist with the operation of packaging.Responsible for any other duties assigned by the superior from time to timeGood working attitude, Positive, and a dependable team playerHardworking, responsible, willing to learn, and can work with min. supervision ...

JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated timely and accurately, - To manage general admin tasks andpurchasing of stationery usage - Perform data entry, documentation, printing and filling duties - Process staff salary, EPF,SOSCO - Experience in...

To perform day to day general administrative tasksDaily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memos etc and filingReceiving stock from supplier and creating Goods Receive notesAssist with any functions of the day to day operations within Admin DepartmentLiaise with Store Department and Operations Manager...

To perform day to day general administrative tasksDaily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memos etc and filingReceiving stock from supplier and creating Goods Receive notesAssist with any functions of the day to day operations within Admin DepartmentLiaise with Store Department and Operations Manager...

To perform day to day general administrative tasksDaily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memos etc and filingReceiving stock from supplier and creating Goods Receive notesAssist with any functions of the day to day operations within Admin DepartmentLiaise with Store Department and Operations Manager...

To perform general clerk duties, which includes basic knowledge in handling simple accounts, correspondent with customers, drafting quotations, prepare invoices and to perform day to day office activities SELLS, SUPPLY, REPAIR, INSTALLATION SPARE PART OF AIR CONDITIONING SYSTEM & WATER HEATER SYSTEM. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or...

**Responsibilities**: - To monitor all the payments to vendors and suppliers are paid timely and accurately. - To monitor all the loans and overheads for business operations are cleared on time. - To assist in financial and accounting reporting - To prepare Invoices - To assist in preparing financial and accounting reports for: - Annual business plan...

Job Description: - Prepare monthly report and reconciliation - Creating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for all the business...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related works - Making payments through various modes and keeping track of them - Handling and filling GST is one of the key responsibility that should be included in account executive job...

**Responsibilities**: - Follow all cash register transaction procedures. - Responsible for balancing of register drawer. - Issuing invoice and open bills to the customers. - Prepare invoice for lorry drivers to send out to the address given by customers. - Assist customer to the product location. - Continually build product knowledge base. - Product pricing...

**Requirements**: - Minimum SPM/Diploma in any discipline or equivalent - Fresh Graduates are encouraged to apply - Have basic computer skill - Good communication skills in English and Bahasa Malaysia. - Dynamic and self-motivated person. - Able to work independently, mature and has pleasant personality - Possess high sense of responsibilities,...

**Requirements**: - Minimum SPM/Diploma in any discipline or equivalent - Fresh Graduates are encouraged to apply - Have basic computer skill - Good communication skills in English and Bahasa Malaysia. - Dynamic and self-motivated person. - Able to work independently, mature and has pleasant personality - Possess high sense of responsibilities,...

Job: - Car Service Centre : Cashier, billing and invoicing - Data Entry, stock control, customer service - 6 working days with shift 8.30am - 5pm, 10.30am-7pm - Sunday need to work, Rest day on week day - Overtime Requirement: - Female, Malaysian Only. - willing to learn ; ingin belajar dan berkerjasama - resposible and honest / bertanggungjawab, jujur...

Handle office activities and operations to secure efficiency and compliance to company policies - Maintain and update files and records for easy access - Process appropriate paperwork to pay vendor invoices - Perform other office duties as assigned and assist colleagues whenever required **Job requirements**: - No experience required; - Fresh graduates are...