Invoicing Assistant

ACCOUNTS ASSISTANT - To handle cash and bank book entry. - To prepare Payment Voucher and issuing cheques. - Familiar with Accounts Receivable (Sales Invoice, Debit Note, Credit Note, Official Receipt, Bank Statement). - To prepare AR reports and reconcile monthly AR outstanding. - Familiar with Accounts Payable (Purchase Invoice, Check Issuance, TT Form). -...

**Position: Accounts Assistant (Accounts Receivable).**: - **Salary: RM 2500-3000.**: - **Location: Meru, Klang,Selangor.**: - **Working hours: 8.00am-5.30pm (Monday-Friday)** As the Accounts Assistant in AR portfolio, you be a key member of the team involved in a variety of accounting function duties. You will manage the revenue collection and review...

**Position: Accounts Assistant (Accounts Receivable).**: - **Salary: RM 2500-3000.**: - **Location: Meru, Klang,Selangor.** As the Accounts Assistant in AR portfolio, you be a key member of the team involved in a variety of accounting function duties. You will manage the revenue collection and review invoices timely and regularly. You review monthly...

**Responsibilities**: - Assist on and in-charged of day to day Accounting activities - Assist in monthly payment process, issue invoices and official receipts - Prepare and maintain accounting documents and records - Perform ad-hoc duties assigned from time to time **Requirements**: - Fresh Grads are encouraged to apply - Required language: English,...

**Responsibilities**: - Assist on and in-charged of day to day Accounting activities - Assist in monthly payment process, issue invoices and official receipts - Prepare and maintain accounting documents and records - Perform ad-hoc duties assigned from time to time **Requirements**: - Fresh Grads are encouraged to apply - Required language: English,...

To assist in purchasing function, coordinate and maintain materials planning and farming out jobs for the efficient and effective operation of the Purchasing Department. - Issue Purchase Order (PO) to vendor/supplier. - To expedite purchasing process such as sourcing, negotiating, selecting, issuing purchase order (PO) and obtaining approval. - To commit to...

1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from customers; 5. To ensure timely collection by approaching customers regularly; 6. To...

ResponsibilitiesThe Purchasing Assistant role at Etikaholdings involves:To complete and tally documents with information such as price, amount, description, quantity, payment term. Documents involved include invoice, delivery order & PO.To raise/issue GRN, save & print out.To compile all related documents (original invoice, original delivery order & GRN).To...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - BOTANIC KLANG SALARY - RM 3000-3500 In-charge of accounts receivables/ payables. To prepare debit/ credit memo. To arrange for cheque bank in and recording. To check all invoices and cheque requisitions are in order. To assist in month end closing and ad-hoc assignment. Carry out tasks...

'¢ Assist Shipping Executive in preparing documentation & maintains records '¢ Maintains Shipping records, including providing tracking or shipping history information to customers on request. '¢ To ensure all shipment files are being documented and in order. '¢ Assist in preparing commission for customers '¢ Request and negotiate a rate with shipping...

Billing Operations Assistant Job Description:We are seeking a Billing Operations Assistant to join our team. As a Billing Operations Assistant, you will be responsible for checking and analysing incoming files, requests and queries. You will also validate shipment data and maintain/rectify the record. Additionally, you will liaise with internal and external...

Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims. - Preparing payment and filling up in server/cloud folder. - To perform ledger reconciliation against bank statements and suppliers’ statement of accounts - Involve in month-end account closing and preparation of monthly reports. - To perform any other...

**Responsibilities**: - Provide general administrative and clerical support including mailing, data entry, filing, etc. - Assist on general accounting tasks (Eg. PO, DO, Quotation, Invoice, Petty Cash) - Provide complete management support for the team. - To handle all incoming calls in a professional manner. - Greet and assist clients and visitors with a...

JOB VACANCY 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from customers; 5. To ensure timely collection by approaching customers...

JOB VACANCY 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from customers; 5. To ensure timely collection by approaching customers...

Full set account - Process monthly billing, monthly claims and daily accounting activities. - Checking invoice costing, shorting document and courier to customers. - Assist on an overall filling of accounts related documents. - Perform any other duties which may be assigned by the superior from time to time. **Salary**: RM1,500.00 - RM2,000.00 per...

1. To handle full set of accounting system including AR, AP and GL. 2. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment. 3. Responds to inquiries from customer and internal department concern regarding billing. 4. To make sure all invoicing issued before our account monthly...

To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting. - Ensure all supporting is complied with company policy or guideline. - Transact Account Payable to SQL system - To prepare payment to suppliers’ documents. - To transact payment entries to SQL system. - To perform monthly supplier...

JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - MERU, KLANG SALARY - RM 2500-3000 **Job Description**: Arrange payment for utilities bill Prepare monthly statement of accounts Processing and keying in of suppliers’ invoice Supplier’s payment Filing of payment vouchers To monitor debt collection report Inventory control and ordering of goods Handling...

To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting. - Ensure all supporting is complied with company policy or guideline. - To prepare payment to suppliers’ documents. - To perform monthly supplier reconciliation. - To perform staffs claim entries n SQL after check documents submitted as per...