Invoicing Store Clerk

prepare invoices for orders received - double check stock in store - send invoices and statements to customers. - ensure customers pay these invoices and follow up on outstanding payments - Liaising with the Logistics/Store department and ensuring that goods are dispatched on time. - assist in the Operation cycle when needed. **REQUIREMENT**: - SPM and...

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...

**Position**: Invoicing Clerk We are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in Kuala Lumpur with several branches across Malaysia. **Duties and Responsibilities**: a. Cross check Sales Order and Delivery Order before generating Sales Invoice. b. Issue Credit Note and Debit...

prepare invoices for orders received - double check stock in store - send invoices and statements to customers. - ensure customers pay these invoices and follow up on outstanding payments - Liaising with the logistics/store department and ensuring that goods are dispatched on time. **REQUIREMENT**: - SPM and above - Have an experience of clerical office or...

prepare invoices for orders received - double check stock in store - send invoices and statements to customers. - ensure customers pay these invoices and follow up on outstanding payments - Liaising with the logistics/store department and ensuring that goods are dispatched on time. **REQUIREMENT**: - SPM and above - Have an experience of clerical office or...

**Job Title**: - Clerk Central Store **Reports To**: - Officer ULD **Position Summary**: - The position manages the movement of stores and warehouses to help the store in loss prevention and responsibilities, accountable for ensuring that each package gets shipped correctly and timely to avoid missing deliveries or lost goods **Key Accountability**: -...

**Job description** Store Receiving Clerk - Receiving and issuing outgoing materials/stock - Experience in POS System with Inventory Stock knowledge - Monitor and organized inventory records systematically - Computer literate (Microsoft Words & Excel) - Prior experience in a retail trade environment an added advantage - Fluent in spoken/written...

Responsibilities: 1. Invoices Validation: a. The process involves review and validate invoices accuracy and compliance with contractual terms (such as letters, contract) b. Identify any discrepancies or overcharges. 2. Contract Reconciliation a. Reconcile site rental contractual obligations to ensure adherence to agreed-upon terms. B. Review and analyse...

Assist the Invoice Executive in updating the details of the tax invoice in the Excel file. - Preparing tax invoices for sales, rental, overtime, service, and maintenance of equipment. - Process and archive tax invoices according to company name. - Sorting the tax invoices according to customer preference prior to posting. - Record the details of tax invoices...

Assist the Invoice Executive in updating the details of the tax invoice in the Excel file. - Preparing tax invoices for sales, rental, overtime, service, and maintenance of equipment. - Process and archive tax invoices according to company name. - Sorting the tax invoices according to customer preference prior to posting. - Record the details of tax invoices...

**Responsibilities**: - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

**Responsibilities**: - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.** - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

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...

**Designation**:Administrative Clerk **Benefits Provided**: - Basic Salary - Annual Bonus - EPF + SOCSO + EIS - Annual Leave + Medical Leave - Pay RM 1,500 - RM 2,000 per month **Job Type**: Full-Time **Schedule**: - Fixed Shift - Monday to Friday (9am - 5pm), Saturday (9am - 1pm) **Job Summary** The role of the Administrative Clerk is to manage...

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...

**RESPONSIBILITIES** - Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.**: - Process employee expense reports, including verification of receipts and coding. - Review invoice batches for Invoice data accuracy. -...

Founded in 2010, POP MART (SEHK: 9992) is a culture and entertainment company chiefly focused on creating designer toys. Setting the trends in collectable toy design and shopping experiences. We own our success to our creative design, gifted collaborators, emphasis on storefront, and our incredibly dedicated team. As a company, POP MART aims to bridge gaps...

To control all incoming of raw material in terms of quantity, description against purchase order. - To prepare all necessary documents for recording and controlling purposes, e.g. stock movement, delivery order, purchase order, stock card and so on. - To control all out-going raw material from store. - To ensure all fished goods out-going to main warehouse...

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...