Billing Clerk

Key Responsibilities - Generate, check and send invoices and delivery orders to customers promptly - Maintain and organise billing records and receipts - Respond to customer inquiries & resolve billing discrepancies - Perform other duties as assigned Job Requirements - Experience in data entry and billing - SPM or equivalent - Attention to detail &...

**Administrative Clerk Duties and Responsibilities** - Review and verify shipment orders and update into systems - Prepare daily, weekly and monthly billing for the shipments and submit to HQ timely - Respond to customer service requests when necessary - Communicate with customers, employees, and drivers on arising matters. - Maintaining records of incoming...

**Responsibilities**: - Prepare and issue billing invoices in an accurate and timely manner - Handle payment and data entry - Document sorting and filling - Other duties as and when required/requested by the Head of Department **Requirements**: - ** - At least 1 year(s) of working experience in the related field is required for this position - Required...

1) To support the accounts payable (AP) activities and ensure invoices are accurately posted with the verification as per company policies and procedures. 2) Handling of accounts payment operation and ensure that all payments released are timely and in accordance to approvals and procedures. 3) Follow-up and submit other AP related month-end reports...

**Responsibilities**: - Organize and filing documents, matching bills, key in systemsBenefits

Accounts and billing - Office supervision - Good communicating and writing skills in English and malay **Job Types**: Full-time, Permanent **Salary**: RM1,800.00 - RM2,000.00 per month Schedule: - Day shift Application Question(s): - NA

Responsible on daily accounting entries.Input type vouchers, invoices, checks, account statements, reports, and other records.Update and maintain accounting journals, ledgers and other records detailing financial business transaction.File and tally deposits.Performing data entry.Process bills for payment.Maintains accounting records by making copies; filing...

JOB DESCRIPTIONResponsibilities:Assist in managing AP, AR, accounts receivable, credit control, bank reconciliations, cash flow, GLVerifying the trade and sundries supplier's bills/ invoicesAssist in monitoring and analyzing costing for various servicesRequirements:Candidate must possess minimum SPM/ Diploma qualificationsRequired skill(s): MS Excel & Word &...

To attend to phone calls, walk in customer. - Prepare bills and statement. - Make arrangement for products despatch. **Requirements**: - Hold SPM education. Recent graduate encouraged to apply. - Trainings provided. - Willing to learn and has growth mindset. Schedule: - Day shift

1. Supplier Management - Verify supplier invoices to ensure accuracy of item details, quantities, and pricing. - Confirm supplier payment based on verified statements and ensure payments are made by the end of each month. - Ensure invoices dated 30/31 are processed and recorded in the correct month. 2. Payment Processing - Handle payments for utilities...