Invoicing Clerk

**Job description** Invocing clerk Duties: - Collect Order from Salesman and Customer - Issue Invoices based on Collected order (Data entry of Invoices into system) - Report on Return Items - CN- Amendment - Filing, scanning and printing dutis - Other ad-hoc tasks **Requirements**: - Hardworking, self-driven, well organized and responsible - STM/STPM...

Invocing clerk Duties: - Collect Order from Salesman - Issue Invoices based on Collected order (Data entry of Invoices into system) - Report on Return Items - CN- Amendment - Filing, scanning and printing dutis - Other ad-hoc tasks **Requirements**: - Hardworking, self-driven, well organized and responsible - STM/STPM (preferred) / Diploma Interested...

Invocing clerk Duties: - Taking orders from customers - Posting and filling invoices - Issue credit note (CN) - Maintain files and records, keep them easily accessible and updated - Handling ordering, issues sales order, delivery order, invoice, follow up back orders - Submit document by daily basis/weekly basis **Requirements**: - Hardworking,...

Age 21-35 years old. - 2 years working experience in issued invoice DO,CN,DN. - Independent with work. - Fully vaccinated. - Responsible. - Salary RM1800-RM2200. Any inquiries please contact: Ms Siti : 0177016876 (directly whatsaap) **Salary**: RM1,800.00 - RM2,200.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus COVID-19...

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. PROCESSING RICE AND WHOLESALER OF RICE AND SUGAR SPM / O Level / SKM Level 1 / SKM Level...

Have basic account knowledge - Can issue credit note and invoice - Can take orders with customers - Work independent If you are interested with, please send your resume to 0127879729 (Whatsapp) Shirley **Job Types**: Full-time, Permanent **Salary**: RM1,800.00 - RM2,300.00 per month Schedule: - Day shift Ability to commute/relocate: - Senai: Reliably...

**Billing Clerk** Salary Range : RM1500-RM2200 Working Hours: 8.30am-5.30pm (Mon-Sat) *After Confirmation, will be alternate Saturday. Working Location: Senai, Johor Bahru **Job Scope**: - Prepare invoice to customers - Timely send out invoice to customers - Handle basic correspondence documentation & follow-up function - To handle any ad-hoc duties will...

Issue Invoice and Delivery Order - Prepare and maintain documents, records, files and reports to company’s admin requirement and practices - Coordinate with sales person and warehouse department - To ensure that acknowledgement copies of sales invoices and delivery notes are duly returned by the customers - To ensure that the documents sorting, daily...

VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

**Billing Clerk** - Salary Range : RM1500-RM2200 - Working Hours: 8.30am-5.30pm (Mon-Sat) - *After Confirmation, will be alternate Saturday. - Working Location: Senai, Johor Bahru **Job Scope**: - Prepare invoice to customers - Timely send out invoice to customers - Handle basic correspondence documentation & follow-up function - To handle any ad-hoc duties...

To follow up with collection and update into the accounting system - To prepare invoicing and follow up the logistic flow - To perform Month end stock take or ad hoc stock verification - To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor - Preparation for claim to supplier - Possess good knowledge on...

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. Logistics Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM...

Assist in bi-yearly vendor reassessment for IMS compliance in June and December. - Obtain quotations from vendors. - Match and verify documents for invoices before submission to finance. - Maintain a filing s - ystem for both softcopy and hardcopy purchase orders and related documents. - Perform Oracle job functions for Procurement department. - Provide...

Processing invoices to accounting system - Establish and set up new supplier accounts as required - Verify discrepancies by and resolve clients' billing issues. - Ensure that correct authorisation procedures are followed. - Reconcile monthly supplier statements - Enter month end accounts payable entries into Auto Count - Generate financial statements and...

**AP Assistant** - Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval. - Updates SOA and prepares vendor reconciliation, and reports upon request. - Ensure materials purchased are according with company's SOP. - Responsible for requisition process, negotiating quotations, renew...

**JOB RESPONSIBILITIES** 1. Prepared statement of account for customers. 2. Submit invoices to customers 3. Records & cleared payment received from customers 4. Assist SV in follow up payment for certain customers 5. Update invoice status & download payment detail from customer portal 6. Checking non-stock billing 7. Issue FI billing to customers 8....

**JOB RESPONSIBILITIES** **AR** 1. Prepared statement of account for customers. 2. Submit invoices to customers 3. Records & cleared payment received from customers 4. Assist SV in follow up payment for certain customers 5. Update invoice status & download payment detail from customer portal 6. Checking non-stock billing 7. Issue FI billing to...

JOB VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

TO MAINTAIN AND KEEPS TRACK RECORD OF SPARE PARTS DAILY USING MANUAL OR COMPUTERISED SYSTEMS -TO CREATE INVENTORY SYSTEM FOR INCOMING AND OUTGOING STOCK AND SPARE PARTS -TO MONITOR DISTRIBUTION OF STOCK AND MAINTAIN STOCK RECORDS -DRAW UP INVENTORIES -CHECK SUPPLIES AGAINST INVOICE AND PURCHASE ORDERS -TO ATTEND TO DOCUMENTATION REQUESTS BY CUSTOMERS TO...

handling basic enquiries and attending to telephone calls - conduct orientation for new hires and employment - execute and handling foreign worker matters related to passport, PLKS, FOMEMA, check out memo, renewal survey & report, flight ticket, police report, bank card, hostel and transportation - assist foreign workers for medical consultation or...