Billing/ Invoicing Clerk

**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,...

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...

**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...

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...

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)...

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)...

_**MING GARDEN HOTEL & RESIDENCES**_ **Key Responsibilities**: **Accounts Payable**: - Process and verify invoices, expense reports, and payment requests. - Ensure timely and accurate payments to vendors and suppliers. - Maintain and update vendor files and payment records. **Accounts Receivable**: - Prepare and send invoices to customers and clients. -...

*Responsibilities:* - Process accounts payable invoices and prepare payments - Assist with accounts receivable tasks, including invoicing and collections - Perform data entry and maintain accurate records of financial transactions - Reconcile bank statements and other financial documents - Assist with month-end and year-end closing processes - Prepare...

Check stock to be deliver to customer before driver departure (check lorry). - Amend (DO/TAX INVOICE/CASH SALES) for driver delivery to customer every morning. - Check DO return by driver every day and transfer to invoice. - Amend and check all DO, TAX INVOICE, CASH SALES that have problem during delivery. - Fold transferred Tax Invoice and put in an...

**Jawatan: Retail Admin Clerk** **Kelebihan: - ** - Kerja 5 hari (Ahad-Khamis 8.30am-5.30pm) - Bayaran Kerja Lebih Masa - Cuti Umum ikut kerajaan (Ambil semua cuti) - KWSP I PERKESO | EIS - Bonus tahunan mengikut prestasi syarikat - Kenaikan Gaji tahunan mengikut prestasi syarikat - Persekitaran kerja yang kondusif - Tuntutan Perubatan (Panel Klinik untuk...