Invoicing Clerk

**Generating Bills**: Creating and issuing bills or invoices for products sold or services rendered for shop customers (walk-in or sending by transport). - **Data Entry**: Inputting relevant information into billing systems or software, including product or service details, pricing, quantities, and customer information. - **Verifying Accuracy**: Ensuring the...

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...

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...

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 -...

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...

_**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. -...

**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...

*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...

**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...

1. Ensure the proper implementation of purchasing procedure and maintenance of the records. 2. Administration of purchase requisition, quotation, price comparison, purchase orders, delivery orders, invoices, supplier lists and supplier profiles. 3. Key in purchase items. 4. Expedites delivery of goods to users. 5. Performance task included filling,...

**Requirements**: 1. Minimum 1-2 year(s) experience in similar capacity 2. Have basic knowledge of Admin/Account/Human Resources duties 3. Computer literate (Ms word/ Excel) **Accounts Clerk**: - To handle online banking, check daily bank balance and other banking matter - Arrange staff Claims, Commission, Payroll, LHDN, EPF, SOCSO - Issue Invoice, DO &...

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...

1. To issue purchase order 2. To manage and monitor inventory in the store. 3. To prepare and distribute raw materials (meat, fish, vegetables, etc) to other centers. 4. To issue invoice based on materials distributed. 5. To manage documents for ISO audit purpose. 6. Maintain all purchasing data for easy reference. 7. Any ad hoc task as assigned by the...

Data Entry and Record-Keeping: Entering data into databases, spreadsheets, or other systems accurately and efficiently. This may include maintaining records of transactions, personnel information, or other office-related data. Filing and Document Management: Organizing and maintaining physical and electronic files, ensuring that documents are properly stored...

Responsible for accounts receivable and account’s payable function - Perform daily data entry account - Generate invoice, statement of account, bank reconciliation Requirement: - Min. SPM / STPM in related field. - Computer literate. - Preferably with 1 to 2 years working experience in the related field. - Able to speak & write in Bahasa Malaysia,...

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...

Issue Sales Order upon receipt of order from the customer. Checks and verifies Sales Orders after orders have been updated into Navision Processes the Delivery Order and Invoice upon approval of Sales Order Support Sales Department on delivery/ Liaises with customers/internal parties on inquiries, purchases, goods transfer, complaints, etc. Prepares...

**Job description** - Handle daily cash flow & transaction and bank reconciliation. - To handle online banking, check daily bank balance, and other banking matters. - Analyze, organize, and manage customer invoices. - Audit invoices based on purchase orders. - Providing support for clients - any comments/complaints need to forward to the technical...

Have basic account - Experience in handling account management. - Assist senior account doing full set of account by using UBS system. - Prepare payment voucher and invoice. - Filling documentation. - Keeping financial records updated, preparing reports and reconciling bank statements - Handling general administration task. - Recording and filing cash...

List-ID: 102881183Today 15:05 **Job Description**: - Track orders, ensure timely delivery, and review the quality of purchased products. - Managing inventories and maintaining updated records of purchased products, delivery information, and invoices. - Perform daily filling of documents. - To perform any other ad-hoc assignment as and when required. - On...