Invoice Clerk
2 weeks ago
Reporting to Head of Billing Department or appointed immediate superior
- Works relate to Billing Department
- Sort out relevant supporting documents and to key into SAP
- Check and follow up with Customer Service (CS) for any incomplete / problem folders
- Rearrange folders according to sequence numbering
- Prepare all invoices and to print out for submission for Management’s approval
- Scan and rename the approval and signed invoices
- Photocopy levy and toll receipts to attached onto respective invoices
- Prepare summary / reports of invoices as required by customer and management
- Upload the invoices to customer’s /vendor’s portal
- Ensuring that all jobs given are completed without error
- Prepare summary of Debit Note (DN) and Credit Note (DN
- To sort documents for customer (separation of Custom Form, invoices etc)
- The Above duties & responsibilities instruct by superior may be revised from time to time
**Job Types**: Full-time, Permanent
**Salary**: RM1,500.00 - RM1,800.00 per month
**Benefits**:
- Maternity leave
Schedule:
- Day shift
Ability to Commute:
- Kempas (required)
Ability to Relocate:
- Kempas: Relocate before starting work (required)
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