Accounts Billing Clerk

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. **Responsibilities**: - Issuing bills, receipts and invoices - Managing the status of accounts and...

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. **Responsibilities**: - Issuing bills, receipts and invoices - Managing the status of accounts and...

**Company Overview** The company is a Singapore based company, offering a one-stop total logistics solutions. Its expertise includes - Airfreight & Seafreight (Import & Export), Transhipment Cargoes, Consolidation Services, Custom Brokerage, Warehouse, Distribution & Packing Services, Projects & Exhibition Cargoes, Cargo Insurance and...

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team. - Work with multiple cross functional teams including but not limited to Country Finance, Support, and GfB Commercial Operations. Countries to be supported include Singapore, Malaysia, Philippines. - Manage and Execute the Billing and Invoicing Operations and...

Accounts and billing - Office supervision - Good communicating and writing skills in English and malay **Job Types**: Full-time, Permanent **Salary**: RM1,800.00 - RM2,000.00 per month Schedule: - Day shift Application Question(s): - NA

Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare products to the medical profession and the public throughout Malaysia. As the biggest medical and healthcare products supplier with more than 20 Homecare chain stores in Malaysia, we are committed to...

**Position: Accounts Executive**: - **Salary: RM 3000-4000**: - **Job location: Bandar Bukit Jalil, WPKL.** **About the company** **Job Scope & responsibility** This is a good opportunity to a seasoned retail group. Reporting to the Finance Manager, you will have responsibilities below: - Preparation of monthly management accounts for a number of...

Updating suppliers’ invoices in SAP, ensuring monthly reconciliation with them for completeness - Matching customer receipts to the bank receipts, following up on outstanding issues with sales team - Preparing payments in CitiDirect, posting final payment entries into SAP - Maintaining Fixed Assets schedules and filing, performing yearly count - Assisting...

Sales support assistants perform a variety of general sales support tasks, such as supporting the development of sales plans, managing clerical activities of sales efforts, verifying client invoices and other accounting documents or records, compiling data, and preparing reports for other company departments. To carry on the sale, repair, maintenance and...

**[IMMEDIATE JOBS]** - ** Position: Accounts Executive.**: - **Salary: RM 3000-4000.**: - **Job location: Bandar Bukit Jalil, WPKL.** **About the company** **Job Scope & responsibility** This is a good opportunity to a seasoned retail group. Reporting to the Finance Manager, you will have responsibilities below: - Preparation of monthly management...

**General Ledger**: - Prepare monthly journals based on a defined list or as directed to close the books at month end. - Prepare monthly accounts analysis of Balance Sheet items and ensure proper reclassification and balances is valid. - Perform month end closing tasks and reporting per defined timeline. **Intercompany**: - Perform intercompany billings...

**#Financial Controller #Accounting #Financial Management #IPO #Consolidate Statements #ERP** **Salary Package**: RM10,000 - RM20,000 **Job Location**:Malaysia Kuala Lumpur Bukit Jalil **Job Types**:Permanent, Full time, Hybrid, Onsite, 5 days **Business Sector**:Group Business Support for Techware Group of Companies **Job Summary**: We are looking for...

List-ID: 102588366Today 17:50 **Job Description**: - Invoicing customers and follow up for payments, payment vouchers and statement of account. Maintain proper filing system. Perform book keeping duties including data entries, updating and maintaining. Ensure all the account payable and account receivable transaction are recorded and updated. Assist in...

General clerical work, data entry accounts, human resource management TO ESTABLISH AS A SUCCESSFUL CONSTRUCTION COMPANY IN MECHANICAL & ENGINEERING SECTOR. IN NEAR FUTURE HOPE TO VENTURE IN MULTI PROJECTS WITH MULTI NATIONAL COMPANIES. TO LOOK FOR OPPORTUNITIES IN OVERSEAS PROJECTS. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 /...

Perform daily book keeping duties including data entries, updating and maintaining. - Ensure all the account payable and account receivable transaction are recorded and updated. - Invoicing customers and follow up for payments, payment vouchers and statement of account. - Assist in daily administrative duties for the company. - Maintain proper filing...

List-ID: 102832467Today 10:46 **Job Description**: - Maintain proper filing system. Follow up on customer deliveries. Handle data entry into computer system. Assist in daily administrative duties for the company. Perform Ad Hoc tasks when required. Prepare daily/weekly/monthly report required by Superiors. - Job Details **Job Info & Requirement** -...

Assist accounts seniors to perform accounting and book keeping works including data entry, bank reconciliation, posting monthly invoices and bills, documentation-checkAssist on corporate secretarial mattersResponsible to perform office and administrative tasks in support of the company including filing and retrieving documents, photocopying etc ...

**Job Number** 24077572 **Job Category** Reservations **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Follow up with guest regarding satisfaction with guest-related issues. Assist and check...

Invoicing customers and follow up for payments, payment vouchers and statement of account. Perform Ad Hoc tasks when required. Organise and maintain filing system. Assist in daily administrative duties for the company. Prepare daily/weekly/monthly report required by Superiors. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type- Full-time- Job...

RESPONSIBILITIES - To perform collection of settlement / demo instalment / curtailment / interest. - To notify dealers on Non-Sufficient Fund, release of e-Hakmilik & generate Dealer Netting Confirmation. - Perform data entry into TCAPMobile+ and/or Synergi for new account creation. - To liaise with dealers on operational issues and sending Monthly Billing...