Invoicing Clerk

**GENERAL JOB OVERVIEW**The primary duty of an invoice clerk is to make sure invoices are accurate and that bills are distributed on time to promote timely payment from customers. In accounts receivable, entering billing information into OBM System, ensuring that the prices and amount due are correct and sending the invoice to the customer on timely...

**order Clerk Responsibilities**: **we are looking for a clerk" admin" person to join our company to follow up the order fulfillment process, from customer placing order until order delivered.** **Order Clerk Responsibilities**: - Receiving orders from customers via mail, phone, or other electronic means. - Obtaining customers’ details and billing...

Key in data Issuance of D/O Invoices purchase orders. Prepare quotations Attend to customers enquiries Assist the Admin Department with ad hoc Able to start work immediately **Job Types**: Full-time, Permanent, Fresh graduate **Benefits**: - Free parking - Opportunities for promotion - Professional development Schedule: - Monday to Friday Ability...

We are looking for accounts clerk or any students studying accounting, can do basic accounts and bookkeeping Support team with general office duty Able to do office duty such as writing letter and sort file Able to do proper filing for documents Able to do data entry for account Prepare receipt, invoice and payments Have some knowledge in Media Social and...

Job Title**:Admin Clerk /** **Admin Clerk cum Account Assistant** (Full-Time / Part-Time) Industry: Export Years of Working Experience: Fresh Graduate are Welcomed! Job Summary: Key Responsibilities: 1. Handle daily office operation works & clerical works 2. Ensure data and records are keep up to-date 3. Perform data entry, prepare Delivery order and...

About Us: We are a new and growing law firm, committed to providing professional and client-focused legal services. As we expand, we’re looking for a reliable and organized Legal Admin Clerk to join our team to support the daily operations of our firm. This is a great opportunity to grow with a small but dedicated legal team and gain hands-on experience in...

Bookkeeping and general accounting - Creating and maintaining spreadsheets - Operating data terminals calculators and other standard office equipment - Performing clerical work and interoffice support including receiving and processing mail - Invoicing and reconciliation for varying departments - Assembling, sorting and tabulating codes and filing data -...

1. Daily update Supplier invoice, Credit Note, Stock card. 2. Issue Payment Voucher on monthly basis. 3. Filing Creditor Invoice, Debit note, Credit Note 4. Work on supplier stock return - check stock, issue Debit Note, pass stock to supplier when they come to collect stock or when sent stock to us. 5. Assist and monitor all stock card for agent product...

JOB REQUIREMENT - Autocount System Knowledge - Bookkeeping Knowledge 1. Invoicing task, eg : Issue bill(Sales Order,Invoice) 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock card 4. Assist in filing and making phone calls to supplier - to follow-up un-complete delivery or others...

Purchaser main job function:To process purchase orders, such as: raw materials, services or goods.Liases and communicating with suppliers, verifying invoicesMonitoring delivery schedulesEnsuring the timely and accurate procurement of goods and serviceData entry and records keepingComputer literacy in spreadsheet, eg: Excel and Words