Invoice Clerk

Assist the Invoice Executive in updating the details of the tax invoice in the Excel file. Preparing tax invoices for sales, rental, overtime, service, and maintenance of equipment. Process and archive tax invoices according to company name. Sorting the tax invoices according to customer preference prior to posting. Record the details of tax invoices in the...

Responsibilities: Manage the full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system: Process employee expense reports, including verification of receipts and coding. Review invoice batches for Invoice data accuracy. Ensure month end...

Office clerk will be responsible for performing administrative duties and support the business operations. This includes filing forms and documents, answering phones, greeting clients, scheduling meetings, serving drinks, invoicing and filing documents.Apocity Sdn Bhd operates the InnB Park Hotel, Kuala Lumpur. Located strategically in Bukit Bintang, InnB...

A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary depending on the industry, company size, and organizational structure.However, here are some common job functions of a trading admin clerk:Documentation Management: Managing and organizing...

JOB DESCRIPTIONWealth Vantage Advisory Sdn BhdNo 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel :Employee Name:Job Title:Finance ClerkAvailability:ImmediateJob Role:Reports to Head of Department and to performs tasks related to Finance & Operations.Responsibilities:No Key Areas TasksInvoicing / Billing(Accounting system: QuickBooks) New: Issue invoices...

Job Title: General ClerkResponsibilities:- Maintain Organized Systems: Keep filing, inventory, mailing, and database systems up to date and organized for efficient operations.- Record Management: Compile, copy, and file records of office activities and transactions to ensure accurate documentation.- Mail Management:Sort and distribute incoming and outgoing...

Billing and pricing, responsible for the entry and tracking of goods. Answer the customer's call to check the goods, and check the flow of goods for the customer.Stow the goods and confirm the cargo ticket.Make various reports on time and submit them to the financial department in time, and reconcile with the financial department in time.MEMBUAT...

Job Classified: Sales Clerk at Beauty SalonPosition: Sales ClerkLocation: On-site Office in Kuala Lumpur/SelangorSalary: RM1,800 (Basic)About Us:At Opus Aesthetics, we offer full-service training programs, state-of-the-art training centres, and unmatched after-sales service. Our mission is to deliver a wide array of quality products at reasonable prices,...

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.Bachelor's or Equivalent

Industry: Manpower Recruitment AgencyLocation: Setapak, Kuala LumpurPosition: Admin & Payroll ClerkResponsibilities: Accurately compute and handle employee salaries, wages, bonuses, and deductions promptly. Keep track of payroll records, including attendance, overtime, and remaining leave balances. Make sure that payroll processing follows all applicable...

PRESTASI ASIA (M) SDN BHDCompany registration : WResponsibilities:Monitoring in day to day transaction and paymentForecast budgetingMonitoring for every transaction and invoiceMonitoring all Account Receivable and Account Payable processMonitoring all document for in finance and accounting administrationsHandling on salary transaction &...

Requirements for clerk: Cumputer literature with knowledge Microsoft work, Excel Pleasant personality with good working attitide. Able to start work immediately will be an added advantage Edit video, post video in sosial media Issues Invoice Filling and update related documents Driving LesenWorking Hours:Mon to sat9:30 am - 6:30 pmOur benefits:Basic Salary +...

JOB DESCRIPTION: Perform filing, data entry and maintaining financial records Prepare sales related documents (purchase order & sales invoices) Assist to prepare payment vouchers and monthly closing. Perform any other duties & responsibilities related to administration as required Adhoc tasks as assigned by superior from time to time Prepare Company's Full...

Position:Accounting Clerk (Full-time)Location:Kuala Lumpur, MalaysiaSalary:From RM 2,500Company Description:Lam Equity specialises in the trading and marketing of coal in the energy industry. Our aim is to provide exceptional service to our clients and meet the growing demands for the nation's energy consumption in Malaysia. We are committed to ensuring a...

Industry/ Organization Type: Manufacturing & Production (Metal Fabrication) Position Title:Purchasing Clerk/Purchasing Assistant: Working Location: WoodlandsWorking Hours: 5 days, Monday to Friday (8.30 am-6.15 pm) Salary Package:Up to $2800 + Performance Bonus: Duration: Permanent RoleKey Responsibilities Collate purchase orders and purchase requisitions in...

Job Requirements ;We expect you to have SPM Certificate-Excellent communication and teamwork skills Sensitivity to numbers, strong financial analysis skills Proficiency in using financial and office softwareResponsibilities : Able to handle full set of accounts using SQL System Assist in maintaining accurate financial recoprds and documents Handle accounts...

Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort all invoice, credit, bill, and order statements. 3. Enter all relevant data into accounting software. 4. Draft invoice statements for customers and vendors. 5. Utilize electronic, standard and...

Prepare monthly report and reconciliation Monitor cashflow of the organization by monitoring income and expenditure Maintain receipts and records for all the business transactions Preparing receipts, invoices and other documentations Monitoring transactions, identifying irregularities in invoices, monitor bank deposits and payments, etc. Preparing daily...

Job Description: Assembly, review, and verification of invoices and payment requests Flagging and clarifying any questionable invoice terms or pricing issues Entering invoices into the AP system Preparing and processing electronic transfers and payments Preparing and Performing check runs Monitoring all accounts to ensure payments are current and uptodate...

Responsibilities: Prepare full set of accounts Maintain proper record and organisation of filling system. Responsible for daytoday finance and accounts administration tasks. Liaise with all departments, suppliers, and customers in payment, collection and invoicing Manage and record petty cash transaction Perform monthly bank statement reconciliation and...