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,...

Invoicing Clerk1 years working experienceDiploma levelKnow basic invoicing procedureInterested please call usthanksSalary: RM2, RM2,500.00 per monthBenefits: Opportunities for promotionSchedule: Day shiftSupplemental pay types: Yearly bonusAbility to commute/relocate: Senai: Reliably commute or planning to relocate before starting work (required)

Job descriptionInvocing 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 adhoc tasksRequirements: Hardworking, selfdriven, well organized and responsible STM/STPM (preferred) / DiplomaInterested...

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 basisRequirements: Hardworking, selfdriven, well organized and...

AP Account Clerk - Process PO related invoices and credit notes ensuring accurate coding & approval for payment. - Process non-PO related invoices to ensure accurate coding and approval for payment. - Perform Verification of Invoices, Invoice Posting, processing in Auto-count systems or any related platform - Create and maintain vendor master data...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information. **Responsibilities**: - Generate purchase order & update (in SAP) - Issue purchase order for service order - Compile invoice, custom documents for account & shipping - Update attendance for...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information. **Responsibilities**: - Generate purchase order & update (in SAP) - Issue purchase order for service order - Compile invoice, custom documents for account & shipping - Update attendance for...

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 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...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information.Responsibilities: Generate purchase order & update (in SAP) Issue purchase order for service order Compile invoice, custom documents for account & shipping Update attendance for supply chain...

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...

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 crossfunctional...

**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...

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 yearend audit, prepare audit schedules and coordinate with the auditor Preparation for claim to supplier Possess good knowledge on maintaining a full...

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...

**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....

Receive and process customer payments, including checks, credit card payments, and electronic transfers. - Conduct collection calls and correspondence with customers to follow up on overdue payments. Negotiate payment arrangements and resolve payment disputes or discrepancies - Responsible for timely, complete, and accurate AR financial reporting. - Issuance...