Billing Clerk

**JOB PURPOSE** To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and submitting (OP & IP) invoices to the various sections in a timely manner. - **JOB DESCRIPTION**_ **BILLING** - Daily preparing and maintaining all charges advices. - Counter check daily bills from wards. -...

To maintain organized accounting files of audit records of firm and clients’ accounts. - To handle general accounting and administrative matters peculiar to legal firms. - Bookkeeping: Record financial transactions, including purchases, sales, receipts, and payments. - Maintains existing customer’s financial information - Follow - up payment: existing...

Job Opening: Admin Clerk We are currently hiring Admin Clerk to join us at OnerPro Klang Valley, located at Icon City, Petaling Jaya. Key requirements include: 1) Reporting to Management Team and performing secretarial and administrative duties 2) Typing, formatting, and editing reports, documents, and presentations Entering data, maintaining databases,...

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. PROVIDE ENERGY SAVING, SUSTAINABLE,ENVIRONMENTAL FRIENDLY FOOD AND BEVERAGE MACHINERY...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

Job description: - Monitor daily master list report - Follow up with billing on the pending bills - Tracking & monitoring bill submission - Handle day-to-day clinical duties comprising of sorting collecting outgoing mail and filling data entry Qualification: - Minimum SPM & Diploma in business - Age 20 -35 y/o - No chronic disease - Good in word, excel &...

Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company. **Job Duties**: - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices,...

Main job description - Administrative and clerical tasks - Preparing quotation, billing and invoicing - Stock inventory and ordering office supplies Work Experience - Minimum 1 year experience in basic administration job ie filing, data entry - Experience in preparing quotation, billing and invoicing will be a plus Job Requirements - Minimum SPM and above...

Data Entry & Daily Clerical Work - Preparing Billing / Invoicing - Answering Phone Call - Any other task assigned by Supervisor PURNAMA MAHIR SDN BHD is Bumiputera company registered with the Ministry of Finance and also appointed as a photocopier authorized dealer for Canon, Konica Minolta and Ricoh. Our line of business covers Trading, Hire/Purchase...

Assist in general administrative tasks such as data entry, filing, and document management. - Monitoring, and handling invoices from vendors for rental and utilities. - Generate invoices and contact customer to arrange shipment & make sure all documents are well prepared. - Highlight to sales personnel on customers who have long overdue payments. -...

Assist in account department documentation control and filing arrangement. - Assist finance team on clerical tasks like filing, mailing, and franking of billings to customers. - Assist in day-to-day accounting operation functions and activities. - Coordinate and compile finance documents to Headquarter (HQ). - Handle administration activities, including...

1. Key In Payment Vouchers 2. Key in Invoices 3. Prepare statement 4. Paying bills, Perkeso and Kwsp. 5. KWSP Provided, Perkeso Provided. 6. Basic salary RM2,000.00, Allowances RM500.00. 7. Working hour Monday-Friday 8am-6pm. Saturday, Sunday and Public Holiday off. 8. Must have own transport. **Job Details** **JOB INFO & REQUIREMENT** - Contract Type-...

__ - **Responsibilities**:_ - Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company policies and procedures. - Review and reconcile vendor statements, resolving any discrepancies, and managing vendor relationships. - Maintain and update vendor master files, ensuring they are accurate...

Job Scope: - Responsible to assist superior to update and create Bill of Material from time to time - To assist superior to ensure detail of Purchase Order received from customer matched the sales quotation - Maintain and update customer records/ database/ reports. - Responsible to handle customer enquiries and consult with the concerned department if...

Cost Controller Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. **And, we strongly...

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. **And, we strongly believe that our Team...

Hilton isn't just a place to work. With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. **And, we strongly believe that our Team...

handling accounts and billing WE ARE AN ESTABLISHED MULTINATIONAL PACKAGING COMPANY WITH MORE THAN 38 YEARS EXPERIENCE IN MANUFACTURING HIGH QUALITY PLASTIC AND METALLIZED FILMS IN MALAYSIA. WE HAVE AROUND 150 STAFFS AND LOOKING FOR YOUNG TALENT TO JOIN WITH US. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables sub-ledger to the general ledger. - Prepare invoice, CN and DN for billing of tenant rental, sponsorship, student activities, event & workshop, student placement commission and etc. Issue receipt upon...

**Basic Function**: - Provides administrative supports for financial staff members and office matters **Duties & Responsibilities**: - Ensure completeness of supporting documentations for sales (AR) and payments (AP) - Ensuring accuracy of information in Sales invoices and SAP - Assist in preparing monthly stock sample count variance report - Assist to...