Credit Control Clerk

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. Organize and set up all kind of corporate and wedding event Diploma / Advanced Diploma /...

Job Responsibilities Work closely with the team on progress and activities of sales admin / credit control. Handle daily sales & credit admin on completed projects - process of transfer (MOT) / strata titles. Attend sub-sales / refinance / auction matters and issue confirmation & undertaking letters to end-financiers and solicitors. Prepare and submit...

Job Responsibilities Work closely with the team on progress and activities of sales admin / credit control. Handle daily sales & credit admin on completed projects - process of transfer (MOT) / strata titles. Attend sub-sales / refinance / auction matters and issue confirmation & undertaking letters to end-financiers and solicitors. Prepare and submit...

Receiving Clerk Responsibilities: - Comparing purchase orders with invoices and packaging lists. - Inspecting deliveries to ensure they match order and invoice criteria. - Receiving and signing for deliveries. - Unloading deliveries from trucks. - Processing returns for incorrect or unsatisfactory items. - Organizing and storing received items in...

Receiving Clerk Responsibilities: - Comparing purchase orders with invoices and packaging lists. - Inspecting deliveries to ensure they match order and invoice criteria. - Receiving and signing for deliveries. - Unloading deliveries from trucks. - Processing returns for incorrect or unsatisfactory items. - Organizing and storing received items in...

Require Skills: 1.Minimum academic qualification-SPM/STPM 2.Preferable > 1 year working experience as office clerk or other clerical position. 3.Must have basic skills with knowledge of touch-typing system is strongly proffered. 4.Must have basic skills in MS Office especially Microsoft Excel. 5.Demonstarted familiarity with data entry tools or any data...

ACCOUNT ASSISTANT **Responsibilities**: - To provide accounting & administrative support to account dept. - To prepare & maintain accurate accounting doc & record. - Monitoring & controlling of AR & AP. - Data entry of financial transactions in accounting system. **Requirements**: - Diploma in LCCI /Min Cert. in Accounting or equivalent. - Familiar with...

Responsibilities - Collaborate with procurement staff to list expected deliveries - Receive shipments and sign paperwork upon receipt - Unload packages from incoming trucks - Inspect contents to ensure they are undamaged - Verify packages according to order and invoices (quantity, quality, price etc.) - Contact supplier or shipper if a mistake is...

Responsibilities - Collaborate with purchasing staff to list expected deliveries - Receive shipments and sign paperwork upon receipt - Unload packages from incoming trucks - Inspect contents to ensure they are undamaged - Verify packages according to order and invoices (quantity, quality, price etc.) - Contact supplier or shipper if a mistake is identified -...

File clerks are in charge of maintaining records of a company and managing forms and information. They organise and retrieve documents when necessary and ensure an efficient working system. Vision : To become globally respected and largest waqaf NYSE/ LSE public listed organization in Smart City, Micro Grid and Green Technology. Mission : 1- To successfully...

**Responsibilities**: - Create invoices and credit memos. - Updating customer files. - Issue invoices to customers and monthly customer statements - Update customer files, process credit memos, enter and submit invoices. **Benefits**: - EPF - SOCSO - Annual Leave

1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval. 2. Monitor bank balance, cash flow position to ensure sufficient funds to meet payment deadlines. 3. Accountable to handle full set accounts, month end closing and monthly management report. 4. Ensure timely and accurate completion...

Issue invoices & credit note - Prepare cheque - Paying bills - Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX) - Prepare annual audit documents - Record all the payments - Review and file payroll documents - Data entry **"URGENT HIRING"** **Salary**: From RM1,500.00 per month **Benefits**: - Company car - Maternity leave - Opportunities for...

ACCOUNT ASSISTANT **Responsibilities**: - To provide accounting & administrative support to account dept. - To prepare & maintain accurate accounting documents & records. - Monitoring & controlling of Account Receivable & Account Payable. - Handling full set of account (journal, ledger, trial balance, account adjustment, income statement, balance sheet,...

a) SPM/ STPM/DIPLOMA in Accounting b) Processing Accounts Receivables c) Verification of suppliers invoices and checking prices against Purchase Orders. Matching of invoices with Goods Received Note and Purchase Order d) Preparing bank reconciliation statements e) Preparing export reports to Bank Negara f) Issuing of cheques and its control g)...

Responsible for the daily management and financial handling of the container warehouse. - Take measures to prevent theft, fire, moisture, and pests for container materials. - Properly label on-site materials, indicating the manufacturer, quantity, inbound/outbound dates, and other relevant information. - Assist the container engineer in monthly inventory...

**Responsibilities**: - Checking all cheques received from sales agents or customer and arrange bank in on timely manner. - Update daily incoming transaction, ie: Cheques, cash and incoming T/T. - Prepare and reconciliation debtors' monthly statement. - Prepare Non Trade Credit Notes/Debit Notes/Non Trade Invoices. - Update stock adjustment into accounting...

Duties & Responsibilities: - Supervise, monitor, coordinate and control all daily construction works and adhere to document control procedure. - Ensure that all works executed are in accordance with drawings, specifications, construction plans and procedures. - Execute inspections and tests as per Inspection and Test Plans and to utilize quality control...

**SALARY RANGE : RM5,000 - RM6,000** **A DAY IN A LIFE** As a start up, you can expect your days to be pretty varied. Multitasking is normal, and sometimes, your skills or natural talents will be leveraged to support other business priorities. That said, the bulk of your working hours should involve you having to: Financial Reporting - Prepare and analyse...

**Company Description**: - It all started with an idea at Block in 2013. Initially built to take the pain out of peer-to-peer payments, Cash App has gone from a simple product with a single purpose to a dynamic ecosystem, developing unique financial products, including Afterpay/Clearpay, to provide a better way to send, spend, invest, borrow and save to our...