Billing Clerk

**Responsibilities**: - Billing Clerk Responsibilities: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing for courier deliveries. - Update customer portal - Monitoring DO’s return copies & filing - Compile monthly billing reports. - Any other Ad-hoc job related Billing Clerk Requirements: High school diploma - Previous...

**Responsibilities**: - ANY ACTIVITIES THAT WAS RELATED WITH ADMINISTRATION. - ADMIN CLERK: - ANY ACTIVITIES RELATED WITH STAFF - LETTER - ANY BILL PAYMENT - OTHERS (WILL REFER WITH OUR HR MANAGER) **Benefits**: - EPF - SOCSO - Annual Leave

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. AM ALLOY INDUSTRIES SDN BHD IS THE LEADING MANUFACTURER OF SECONDARY ALUMINIUM ALLOY...

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately and timely, ensuring adherence to company policies and procedures. Verify the accuracy of billing information, including pricing, quantities, discounts, and taxes. Review sales orders, contracts, or...

**Job Title: General Clerk** **Responsibilities**: - **Maintain Organized Systems**: Keep filing, inventory, mailing, and database systems up to date and organized for efficient operations. - ** Record Management**: Compile, copy, and file records of office activities and transactions to ensure accurate documentation. - ** Mail Management**:Sort and...

Contract: 3 months - renewable **Salary**: RM1800 Job Tasks: - Handle billing and invoicing - Update details in the system - other ad-hocs tasks by superior **Requirements**: - No experience needed - Min: Degree in any field. Contract length: 3 months **Salary**: RM1,800.00 per month Schedule: - Monday to Friday Application Question(s): - Able to...

**Job Highlights** - Salary increment upon confimation - Annual Dinner - Outdoor Activities - Perform billing and accounting responsibilities for a business - Supporting account receivable, account payable and reconciliations - Create daily account report - Maintain a filing system for the company - Collect payment from customer - Attend walk in customer -...

Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data - payment vouchers, bank-in-slip transactions, and others. - Data entry and Excel processing skills - Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk - Familiarity with bookkeeping and basic accounting...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

**ACCOUNTS CUM ADMIN CLERK** **(Full-time)** RM2,500 - RM4,000 per month (Permanent) **Requirements**: 1. Must possess at least a Diploma in Account/Finance and a minimum 3 years working experience in Accounts/Finance field. 2. Possess at least 3 years of administration-role working experience. 3. Must be able to work with mínimal supervision on daily...

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. Bachelor's or Equivalent

RESPONSIBILITIES: - Oversee construction of projects to ensure procedures and materials of construction comply with contract plan, quality and specifications - Oversee construction of projects to ensure completion on schedule and procure issuance of progress billings for stages of completed works - Coordinate and monitor construction work as per contract...

**Requirements**: - 1-2 years of related working experience - Good interpersonal communication skills and leadership quality. - Proficient in both English and Bahasa Malaysia. - Dynamic personality and capable of organizing various sports & recreational events. - Willing to work long and irregular hours. - Exposure to golf / related events/tournaments is...

Job description Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling...

1. Responsible for ensuring the efficient and timely delivery of documents / agreement of Company to clients. 2. Responsible for make payment of utilities bill, income tax, bank in salary workers, stamping agreement etc 3. Responsible to record daily activity in record book 4. Assist Admin and Finance Dept in recording and photostat documents 5. Standby for...

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. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Greet guest on arrival, guiding guest to the venue, preparing drink to guest (if needed). - Review and execute of all documentation in relation to tenancy matters, including letters of offer, tenancy agreements and such other agreement as required. - Preparation of documents relating to tenancy for both new and/or renewal of existing tenancies - reminder...

Job description Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling...

Ensuring that client information details are up-to-date. Issue account statement. Creating and sending invoices to clients. Checking the data input to ensure the accuracy of the final billing and fixing billing error. Tracking payments and ensuring that the cash flow into the company is accurate. Recovering outstanding debts. Handling clients' account...