Billing/ 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. KERJA-KERJA LAIN PAKAR KEJURUTERAAN AWAM Diploma / Advanced Diploma / Higher Graduate...

**Job Role & Responsibilities**: - Daily receive and arrange bills from logistic and marketing - Updating daily bill DO/Invoice and cash bill into ERP system - Ensure that all problematic bills can be resolved within the specified time - Checking and chasing unreturn bill from logistic department and marketing department. - Prepare statement, issue credit...

SURVEY REPORT - PHOTO REPORT - TEST RESULT - WORK ORDER (SUBCONTRACT) - MASTER REPAIR SCHEDULE - LIST MATERIAL FOR FINAL BILL - PREPARE AND COLLECT INVOICE SUPPLIER FINAL BILL **Job Type**: Contract Contract length: 12 months **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: - Free parking - Parental leave - Professional...

SURVEY REPORT - PHOTO REPORT - TEST RESULT - WORK ORDER (SUBCONTRACT) - MASTER REPAIR SCHEDULE - LIST MATERIAL FOR FINAL BILL - PREPARE AND COLLECT INVOICE SUPPLIER FINAL BILL **Job Type**: Contract Contract length: 12 months Pay: RM2,000.00 per month **Benefits**: - Free parking - Parental leave - Professional development Schedule: - Day shift

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. MISSION - Providing efficient and effective solutions by offering undeniably JSK results...

Daily prepare invoices for customers. - Sorting documents. - To handle office tasks, typing, filling, key in data, stock count, and stock take. - Assist operation task, checking and handling stock. - Proficient in Microsoft Office especially Microsoft Excel. - Any ad hoc assigned by superior. Location: KKIP, Kota Kinabalu **Job Types**: Full-time,...

1. Issuing invoice & PO. 2. Doing procurement for quotation. 3. Preferable for 1 year experience in related job. 4. Excel & Words knowledge. 5. Experienced in online marketing i.e. shopee. 6. Experienced in e-perolehan. 7. Able to work immediately. Prology Sdn Bhd adalah sebuah syarikat pembekal kepada Sekolah Rendah, Sekolah Menengah, Pengajian Tinggi dan...

We are looking for Billing Assistant for one of our business unit. - Issue invoices to customers - Update customer files with issued invoices - Process credit memos - Update the customer master file with contact information - Follow up customer PO - Enter invoices into customer invoicing web sites - Submit invoices by electronic data interchange - Liaise...

Job Requirements: - Fluent in English and Malay. Possess own transport (advantage). - Maintain up to date employee holidays; Medical Leave and Annual Leave. - Must possess good computer skills especially in Microsoft Office; Excel, Words. Job Description & Responsibilities: - Carry out duties such as computer and manual filling system, ensure proper...

To ensure all logistics documentations and reports are timely and accurate. To assist in handling import export activity and documents including To assist in documentations and operation process comply to Customs & other current regulations for smooth cargo clearance. To assist follow-up with the shipment schedule, inventory and counting accurately. To...

SPM holder or equivalent. - Preferably with 2 years working experience in related field. - Able to effectively meet deadlines. - Independent and fast learner. Self-motivated and copes well under pressure. - Proficient in written and spoken English, BM and Chinese. - Energetic and a good team player. Pay: RM1,600.00 - RM2,000.00 per month

**Position Overview**: Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates, system entry, Filing, billing, and administration. **Responsibilities**: - Responsible the duties carry out of distribution ST/STD create in system. - To check daily FUJIARE Installation to be ready...

Our people are **ambitious and humble**, believing in what they do and convinced that our purpose is **shaping a world of trust**. With **responsibility **and** openness**, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark **in shaping society**. >...

**Requirement**: - SPM, Diploma holders or above, fresh graduate are welcomed to apply. - Minimum 2 to 3 years working experience in healthcare. - Good interpersonal skills. - Good communication skills. - PC Literate. - A self starter with initiative and resourcefulness. - Proficient in Microsoft office. **Main task**: - Responsible to enter all charges...

To assist Billing Officer in handle all billing related duties to ensure accurate and punctual provision of invoices. He/she is accountable to the accuracy and punctual provision of invoices. a) To assist in prepare Invoices/DO prior to loading and include addition if necessary to the Invoices/DO. b) Quick and accurate generation of Invoices/DO. c) Daily...

**Qualifications & experience**: - Degree in Business Administration. - Experienced in administration and billing field. **Tasks & responsibilities** - Responsible for the timely and accurate input of all data entry into property information system. - Responsible for the timely and accurate generation of billings. - Responsible in compiling and filing...

RESPONSIBILITIES 1. Maintain database systems and inventories. 2. Communicate with clients and employees, and respond to any queries or complaints. 3. Ability to work independently and as part of the team. 4. Create billing invoices. REQUIRED EXPERIENCES 1. Good written communications skills. 2. Ability to pay close attention to detail. 3. Education...

a. ASSIST IN VERIFY/CHECKING SUPPLIER BILLING b. ASSIST IN PREPARE DAILY/MONTHLY PAYMENTS c. MAINTAIN OF PETTY CASH BOOK d. ASSIST IN PREPARE MONTHLY STOCK REPORTS e. HANDLING COMMUNICATIONS WITH SUPPLIERS VIA PHONE/EMAIL f. ASSIST AND HANDLE DAILY DESPATCH BOY TASK g. AD HOC TASK WHEN REQUIRED PROVIDE SERVICE OF REPAIR & MAINTENANCE OF ALL TYPES OF...

List-ID: 102747220Today 16:12 **Job Description**: - VACANCY: ADMIN CLERK - Work place at Neo Damansara Perdana, Selangor - Responsible for general clerical duties prepare quotation, DO, Invoice and filing of documents for records - Must have computer knowledge - Can handle multiple tasks - Answering calls - Fast learner - Training will be provided -...

a) To go through training for handling of cashier, EDP, & petty cash b) Preparing and sorting documents for data entry. c) Data entry (cash received, sales, adjustment bill and etc.) d) Issue sales invoice to customer and purchase order from supplier e) Entering data into database software and checking to ensure the accuracy of data has been inputted f)...