Invoicing Clerk

Location: Office in Taman RakanWorking hours: 8.30am - 5.30pm (Mon-Fri) / 8.30am - 1pm (Sat)JOB DESCRIPTION Issue invoice and delivery orders daily using accounting software Liaise with the warehouse on stock availability and the logistics department on the time of delivery Checking the invoices to ensure accuracy in terms of price, product, and quantity...

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. REAL ESTATE AGENCY SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

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.REAL ESTATE AGENCYSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Review and verify invoices and purchase orders for accuracy and completenessEnter data into the company's system and maintain accurate records of all invoices and paymentsCorrespond with customers regarding invoice discrepancies, missing information, or other issuesAssist with other clerical tasks and ad-hoc tasks as needed High school diploma or...

**JOB DESCRIPTION** - Record financial transactions, maintain ledgers, and organize financial data - Enter and update financial information into accounting software or database - Assist in processing invoices, payments, and receipts; manage billing and collections - Maintain organized and detailed records related to financial transactions **REQUIREMENTS** -...

**Job description**: - Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision - Key in payment voucher, and official receipt and issue monthly invoice from the system - Manage Petty Cash, staff claims, record documentation, and maintain excellent and organized filling for data retrieving - To undertake other ad-hoc...

To provide accurate and timely invoices to customers.To research and resolve invoice discrepancies.Assist with the operation of packaging.Responsible for any other duties assigned by the superior from time to timeGood working attitude, Positive, and a dependable team playerHardworking, responsible, willing to learn, and can work with min. supervision ...

To provide accurate and timely invoices to customers.To research and resolve invoice discrepancies.Assist with the operation of packaging.Responsible for any other duties assigned by the superior from time to timeGood working attitude, Positive, and a dependable team playerHardworking, responsible, willing to learn, and can work with min. supervision ...

JOB DESCRIPTION: - To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated timely and accurately, - To manage general admin tasks andpurchasing of stationery usage - Perform data entry, documentation, printing and filling duties - Process staff salary, EPF,SOSCO - Experience in...

Job description: Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision Key in payment voucher, and official receipt and issue monthly invoice from the system Manage Petty Cash, staff claims, record documentation, and maintain excellent and organized filling for data retrieving To undertake other adhoc tasks' when...

JOB DESCRIPTION Record financial transactions, maintain ledgers, and organize financial data Enter and update financial information into accounting software or database Assist in processing invoices, payments, and receipts; manage billing and collections Maintain organized and detailed records related to financial transactionsREQUIREMENTS Qualification: LCCI...

To perform day to day general administrative tasksDaily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memos etc and filingReceiving stock from supplier and creating Goods Receive notesAssist with any functions of the day to day operations within Admin DepartmentLiaise with Store Department and Operations Manager...

To perform day to day general administrative tasksDaily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memos etc and filingReceiving stock from supplier and creating Goods Receive notesAssist with any functions of the day to day operations within Admin DepartmentLiaise with Store Department and Operations Manager...

To perform day to day general administrative tasksDaily data entry, receive orders and billing of invoices/quotations/proforma invoice/credit notes/memos etc and filingReceiving stock from supplier and creating Goods Receive notesAssist with any functions of the day to day operations within Admin DepartmentLiaise with Store Department and Operations Manager...

To perform general clerk duties, which includes basic knowledge in handling simple accounts, correspondent with customers, drafting quotations, prepare invoices and to perform day to day office activities SELLS, SUPPLY, REPAIR, INSTALLATION SPARE PART OF AIR CONDITIONING SYSTEM & WATER HEATER SYSTEM. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or...

**Responsibilities**: - To monitor all the payments to vendors and suppliers are paid timely and accurately. - To monitor all the loans and overheads for business operations are cleared on time. - To assist in financial and accounting reporting - To prepare Invoices - To assist in preparing financial and accounting reports for: - Annual business plan...

Job Description: - Prepare monthly report and reconciliation - Creating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments - Maintain receipts and records for all the business...

Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business operations are cleared on time. To assist in financial and accounting reporting To prepare Invoices To assist in preparing financial and accounting reports for:Annual business plan (Yearly) Monthly...

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related works - Making payments through various modes and keeping track of them - Handling and filling GST is one of the key responsibility that should be included in account executive job...

**Responsibilities**: - Follow all cash register transaction procedures. - Responsible for balancing of register drawer. - Issuing invoice and open bills to the customers. - Prepare invoice for lorry drivers to send out to the address given by customers. - Assist customer to the product location. - Continually build product knowledge base. - Product pricing...