Invoicing Clerk

**Responsibilities**: - Updating and storing business files to ensure they are accurate and accessible for other employees. Issuing invoices and following up outstanding payments.**Benefits**: - EPF - SOCSO - Annual Leave

**Requirements**: - SPM or above - No experience needed - Own personal transport - Able to commute to Rawang **Responsbility** - Open invoice and delivery order - General works **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: - Free parking Supplemental pay types: - Overtime pay - Yearly bonus

**Requirements**: - SPM or above - No experience needed - Own personal transport - Able to commute to Rawang **Responsbility** - Open invoice and delivery order - General works **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: - Free parking Supplemental pay types: - Overtime pay - Yearly bonus

*Ensure every invoice sent out is accurate *Resolve billing errors that other staff or customers flag *Keep a record of collected payments with customer information *Work with other members of the financial staff, such as Accountants *Perform any necessary administrative duties, such as auditing customer records *Prepare account statements for customers...

Admin Clerk - Umur 20 tahun ke atas - SPM hingga Diploma boleh pohon - Berpengalaman menggunakan sistem SQL - Boleh bekerja dalam kumpulan - Tinggal berdekat dengan Bandar Rawang adalah satu kelebihan - Bertanggungjawab dan amanah terhadap tugas yang diberikan - Mahir menggunakan aplikasi komputer seperti Microsoft word and Excel juga satu kelebihan -...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

To provide support to operation team (eg distribution planning, invoicing etc). - Work closely with management and colleagues to improve work relationships. - To prepare, administer and updating records of administration work. - Ad-hoc tasks assigned by the Management from time to time.. - Data entry of required information into relevant databases and...

To provide support to operation team (eg distribution planning, invoicing etc). - Work closely with management and colleagues to improve work relationships. - To prepare, administer and updating records of administration work. - Ad-hoc tasks assigned by the Management from time to time.. - Data entry of required information into relevant databases and...

To provide support to operation team (eg distribution planning, invoicing etc). -Work closely with management and colleagues to improve work relationships. -To prepare, administer and updating records of administration work. -Ad-hoc tasks assigned by the Management from time to time.. -Data entry of required information into relevant databases and...

Duties and Responsibilities:1. Prepare and manage quotations, invoices, purchase orders (POs), and proforma invoices meticulously.2. Monitor and follow up on payments to ensure timely settlements.3. Assist in managing staff leaves and processing claims for workshop personnel.4. Maintain accurate records and filing systems for easy retrieval of...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

Key Responsibilities: - Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are properly filed according to different categories. Eg:...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...