Billing & Invoicing Admin

Main Responsibilities Receiving and processing purchase orders. Issuing sales transaction invoices. Verifying orders, including customers' personal information and payment details. Maintaining and updating sales and customer records. Compiling monthly sales reports. Expediting orders through internal liaison. Directing feedback from customers to relevant...

To operate and implement all credit and administrative job functions and activities in accordance to the credit procedure and guidance. - To monitor the handled projects’ documentation and ensure a timely collection on the progressive billings. - To discuss and coordinate with purchasers, lawyers, bankers and other relevant party to resolve any outstanding...

JOB VACANCY POSITION - BILLING ASSISTANT LOCATION - SUNWAY SALARY - RM 2000-2300 **Responsibilities**: To ensure single job open accurately (no duplication) and quality of data entry To dispatch all invoices on timely manner for payment process To support the billing team as and when require and another other matter assign by the manager To compile and...

To operate and implement all credit and administrative job functions and activities in accordance to the credit procedure and guidance. To monitor the handled projects' documentation and ensure a timely collection on the progressive billings. To discuss and coordinate with purchasers, lawyers, bankers and other relevant party to resolve any outstanding...

To be able to generate Invoice/Do/Receipts. Checking Stocks movement In/Out. Issuing Quotation & Corresponding with clients on PO/Delivery Instruction/Tele Sales/Making Calls for outstanding payments/handling mails Basic skills in Bookkeeping Any other duties & responsibilities as & when required by the Superior's Training will be provided / / OR...

Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities to the financial head of the company. Salary can be nego through interview. **Salary**: RM1,600.00 - RM2,000.00 per...

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...

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 : PAC Asia Resources Sdn Bhd Position: Admin Cum Billing Assistant Working Days : Monday to Friday and **Rotational Saturday** Working Time : 9am - 6pm (Mon - Fri), 9am - 1pm (Saturday) **Job Description**: - Perform office documentation & Scanning. - Any assign ad hoc task from Management. - Responsible for daily administration, office management...

To be able to generate Invoice/Do/Receipts.Checking Stocks movement In/Out.Issuing Quotation & Corresponding with clients on PO/Delivery Instruction/Tele Sales/Making Calls for outstanding payments/handling mailsBasic skills in BookkeepingAny other duties & responsibilities as & when required by the Superior'sTraining will be provided//OR Hp:/(What's Apps...

**Key Responsibilities**: - Regular manual billing - EDI (Electronic Data Interchange) monitoring - E-invoicing (platforms) - manual uploading of Invoices. - Daily / Monthly Monitoring to ensure error free transactions. - Resolve billing related errors. - Billing standard activities. - Routine and period-end reporting - Incident creation and analysis of the...

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 balances and...

Key Responsibilities: Regular manual billing EDI (Electronic Data Interchange) monitoring Einvoicing (platforms)- manual uploading of Invoices. Daily / Monthly Monitoring to ensure error free transactions. Resolve billing related errors. Billing standard activities. Routine and periodend reporting Incident creation and analysis of the problem IT testing of...

Responsibilities: Receive & acknowledge invoices from all outlet Verify invoice against system Filing of documentation & payment voucher Answering phone call and entertain incoming visitor or guest Keeping record of office stationery items Any other tasks as directed by ManagementRequirements: Able to work in period of Mid of June until Mid of September...

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...

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...

**Responsibilities**: - Receive & acknowledge invoices from all outlet - Verify invoice against system - Filing of documentation & payment voucher - Answering phone call and entertain incoming visitor or guest - Keeping record of office stationery items - Any other tasks as directed by Management **Requirements**: - Able to work in period of **Mid of June...

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 Process...

JOB HIGHLIGHTS *Work based at Bandar Sunway *Enthuasistic team to work *Career advancement ROLES & RESPONSIBILITIES *Assist Sales Personnel to process Client Order *Process Sales order, Delivery Order and Invoicing *Assist to issue Manual Delivery and Invoice *Assist to issue System / Manual Supplier Purchase Order *Preparing and arranging for...