Invoicing Clerk

Liaison with warehouse department, logistic department for ordering and invoicing issue. - Posting and filling invoices. - Issue credit note (CN). - Maintain files and records, keep them easily accessible and updated. - Prepare documentations (i.e. DO, Invoices). - Store, file and able to retrieve as and when needed. - Liase with account department for DO,...

Job description Admin Clerks are responsible for performing clerical and administrative duties in the office setting and support of business operation within a department such as: - Maintain updated systems for filing, inventory, mailing, and databases - Handle incoming and outgoing office correspondence - Write business proposal - Compile and maintain...

**Clerk/ Administrative Assistant -** - Prepare customer invoices/ payment receipt. - Key in supplier invoices, expenses in accounting system. - Familiar with SQL Accounting System. - Willing to be based at Melaka. **Job Types**: Full-time, Permanent, Fresh graduate Pay: RM1,500.00 - RM2,000.00 per month **Benefits**: - Opportunities for...

**Clerk/ Account Assistant -** - Overall responsible for the day-to-day accounting functions, general accounting on AR and credit control. - Prepare customer invoices/ payment receipt - Key in supplier invoices, expenses in accounting system - Prepare monthly bank reconciliation and any other accounting reports (debtors, creditors) as required - Familiar...

**JOB RESPONSIBILITIES** - Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track Accounts Payable for effective cash flow management, provide a summary of the aging report required by the Accounting and Control division to prepare monthly reports and ensure loyalty of key supplies of...

Responsible for customer service, sharing ads on social media, replying to sales enquiry, follow-up, packaging orders, handling payment, reporting, opening bills or quotations for customers and keeping track of inventory. **Requirement**: - Able to speak fluently or write (English and Malay) know mandarin is an advantage. - Responsible, Honest and...

Responsible for customer service, sharing ads on social media, replying to sales enquiry, follow-up, packaging orders, handling payment, reporting, opening bills or quotations for customers and keeping track of inventory. **Requirement**: - Able to speak fluently or write (English and Malay) know mandarin is an advantage. - Responsible, Honest and...

1.Checking Purchased Order 2.Generating Goods Receive Note (GRN) 3.Incoming invoice processing 4.Generating outgoing tax invoice 5.Preparing supporting documents for back charging 6.Staff claim processing 7.Preparing payment to supplier & staff claim 8.Assist REPO submission to the bank 9.Scanning document 10.Monthly bank reconciliation 11.Monthly creditor...

1.Checking Purchased Order 2.Generating Goods Receive Note (GRN) 3.Incoming invoice processing 4.Generating outgoing tax invoice 5.Preparing supporting documents for back charging 6.Staff claim processing 7.Preparing payment to supplier & staff claim 8.Assist REPO submission to the bank 9.Scanning document 10.Monthly bank reconciliation 11.Monthly creditor...

Job Responsibilities: 1.0 Received Customer Purchase Order - Account Receivable Executive will verify our quotation with customer’s Purchase Order (unit price, delivery term and payment term). - After verifying, maintain the customer PO to Monopoly (Sales Order). 2.0 Billing to Customer and Customer Payment 2.1 Generate Sales Invoice via Monopoly system...

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account receivable and payable, invoice issuance, payment processing, document preparation for audit and tax, and maintenance of accounting records.** **Key Responsibilities**: - Key in data into the accounting...

JOB SUMMARY To handle and assist in Admin and Accounts related works. DUTIES AND RESPONSIBILITIES 1. To check all the invoices to customer and billings/claims from supplier and update in Accounting system. 2. To issue payment voucher and prepare cheque. 3. To do filing for all the accounts related documents. 4. To assist in other task as requested by...

Prepare Delivery Order,Invoices and other documentation needed by customer. - Filling document. - Basic computer knowledge (microsoft words,microsoft excel etc) - Familiar with UBS accounting system would be an added advantage. - To assist planner manage daily task. - Documentation manage. **Job Types**: Full-time, Permanent, Fresh graduate **Salary**:...

**ADMIN BASED IN LANGKAWI** Admin Clerks are responsible for performing clerical and administrative duties in the office setting and support of business operation within a department such as: **Jobscope**: - Maintain updated systems for filing, inventory, mailing, and databases - Handle incoming and outgoing office and outlet correspondence - To manage and...

Data entry, processing Invoices, Debit Notes and Credit Notes. Scanning, filing and distributing documents. Etc. We are a well established Malaysian company located at Melaka. Our company nature of business is a Distributor for FMCG (Fast Moving Consumer Goods), distributing products are Biscuits, Cakes, Snacks, Confectioneries, Baverages, Toiletries and...

To assist in Petty Cash claims, checking the bills and preparing the bi-monthly Petty Cash statements. - To handle accounting matters (Purchase orders, invoices) in a timely manner. - Provide accounting and clerical support to the accounting department. - Responsible for entering the daily key data of financial transactions in the database. Pay: RM1,500.00...

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and payment from customers Prepare Quotation, Contract/agreement letter Follow up Customer for collection / overdue payment Keep track of company financial status Analysis company historical data and...

Bookkeeping and general accounting (P&L, Cash flow, invoice, any related documents) Communicate with other departments regarding project progress for claim and payment from customers Prepare Quotation, Contract/agreement letter Follow up Customer for collection / overdue payment Keep track of company financial status Analysis company historical data and...

**GOLDEN ART SOFA INDUSTRIES SDN BHD** Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca **JOB DESCRIPTION**: - Receiving and inspecting incoming furniture materials, components, and products. - Maintaining accurate inventory records through computerized systems or manual tracking. - Organizing and shelving furniture...

**GOLDEN ART SOFA INDUSTRIES SDN BHD** Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca **JOB DESCRIPTION**: - Receiving and inspecting incoming furniture materials, components, and products. - Maintaining accurate inventory records through computerized systems or manual tracking. - Organizing and shelving furniture...