Invoicing Clerk

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately and timely, ensuring adherence to company policies and procedures. Verify the accuracy of billing information, including pricing, quantities, discounts, and taxes. Review sales orders, contracts, or...

**Position**: Invoicing Clerk We are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in Kuala Lumpur with several branches across Malaysia. **Duties and Responsibilities**: a. Cross check Sales Order and Delivery Order before generating Sales Invoice. b. Issue Credit Note and Debit...

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,...

Location: Office in Taman RakanWorking 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, and quantity...

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 ...

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

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

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...

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...

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...

prepare invoices for orders received - double check stock in store - send invoices and statements to customers. - ensure customers pay these invoices and follow up on outstanding payments - Liaising with the logistics/store department and ensuring that goods are dispatched on time. **REQUIREMENT**: - SPM and above - Have an experience of clerical office or...

prepare invoices for orders received - double check stock in store - send invoices and statements to customers. - ensure customers pay these invoices and follow up on outstanding payments - Liaising with the logistics/store department and ensuring that goods are dispatched on time. **REQUIREMENT**: - SPM and above - Have an experience of clerical office or...

prepare invoices for orders received - double check stock in store - send invoices and statements to customers. - ensure customers pay these invoices and follow up on outstanding payments - Liaising with the logistics/store department and ensuring that goods are dispatched on time. **REQUIREMENT**: - SPM and above - Have an experience of clerical office or...

prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow up on outstanding payments Liaising with the logistics/store department and ensuring that goods are dispatched on time.REQUIREMENT: SPM and above Have an experience of clerical office or administration...

**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. -...

**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. -...

**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. -...

**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** -...

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...