Billing Clerk

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 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...

Job Highlights Salary increment upon confimation Annual Dinner Outdoor Activities Perform billing and accounting responsibilities for a business Supporting account receivable, account payable and reconciliations Create daily account report Maintain a filing system for the company Collect payment from customer Attend walk in customer Packing parcel nicely,...

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

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...

Greet guest on arrival, guiding guest to the venue, preparing drink to guest (if needed). Review and execute of all documentation in relation to tenancy matters, including letters of offer, tenancy agreements and such other agreement as required. Preparation of documents relating to tenancy for both new and/or renewal of existing tenancies reminder letters,...

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the accuracy of the final billing and fixing billing error.Tracking payments and ensuring that the cash flow into the company is accurate.Recovering outstanding debts.Handling clients'...

To prepare and fill up File Opening Form (new matter)(Loan matter); To prepare relevant requisite for searches:land, bankruptcy / winding -up, company; To type and prepare preprinted and relevant security documents; To assist Legal Assistant in attending to execution of documents; To assist Legal Assistant to check and monitor replies from parties concerned;...

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...

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for merchants on daily basis including refund, fund transfer, general expenses. Preparation of bank and sales reconciliation. Assist in preparation of monthly management report, budget, cash flow, and analysis,...

Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.Identifying potential cash flow problems and financial irregularities.Accurately preparing tax returns and ensuring that company taxes are paid in a timely...

Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the accuracy of the final billing and fixing billing error.Tracking payments and ensuring that the cash flow into the company is accurate.Recovering outstanding debts.Handling clients' account...

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the accuracy of the final billing and fixing billing error.Tracking payments and ensuring that the cash flow into the company is accurate.Recovering outstanding debts.Handling clients'...

Responsible for administrative tasks Screen incoming phone calls and deal with customers' enquiries Perform data entry and update the database system Assist in procurement & expenditure requisition such as sourcing for quotations, tabling comparisons and preparing purchase orders Perform any other ad hoc tasks as may be reasonably required Prepare shipping...

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor billing and payments, petty cash management, and other financial reports. In addition to assist in logistics for field staff and equipment movements including tools shipping arrangements and assets...

Responsible for preparation of full sets of accounts. Will be in charge of accounting & administrative functions which include processing billings and collections, preparing payments and official receipts, accounting journals, bank reconciliation, etc. Updating the supporting schedules for management accounts. To prepare the information for income tax...

Job Purpose: To assist where applicable the Assistant Sales Admin Manager/ Sales Admin Manager/ Senior Sales Admin Executive in clearing daily work loadResponsibilities: Assist in maintenance and management of purchasers' file/ account for the respective project assigned Assist in prompt issuance of progress billings upon issuance of architect certificate...

Organize and maintain legal documents and records. Enter and update legal information in databases. Assist with drafting legal correspondence and reports. Manage calendars, appointments, and deadlines. Conduct legal research and retrieve documents. Support billing and accounting processes. Provide general administrative assistance. Ensure compliance with...

Job SCOPE:General AdministrationPayrollFilling and data keepingInvoicing and billing- fresh graduates welcome_Work Location: Mid Valley Megamall, Kuala LumpurAbout Company:AcuHealing provides Tranditional Alternative Therapies to alleviate joint pain, numbness, stroke, diabetes, obesity, hypertension, spinal misalignment, scoliosis, stiff neck, slipped disc,...

JOB REQUIRMENENT One (1) years' experience in a clerical position Familiar with ERP system and stock balance. Familiarity with office procedures and basic accounting principles Working knowledge of office devices and processes Proficiency with MS Office Strong knowledge of office procedures and basic accounting processes Outstanding communication and...