Invoicing Clerk

Clerk - Account cum Admin - Daily account bookkeeping - Data entry, invoicing and etc - General office support - Document management and etc Pay: RM1,700.00 - RM2,500.00 per month **Language**: - Mandarin (preferred) - Bahasa (preferred) Work Location: In person

We are looking for a Chinese-speaking Account cum Admin Clerk to join our team! If you have a keen eye for detail, good organizational skills, and basic accounting knowledge, we want to hear from you! **Responsibilities**: 1. Handle company accounting matters, including invoicing, quotations, delivery orders, and payment vouchers. 2. Manage and organize...

**ADMIN** Admin Clerks are responsible for performing clerical and administrative duties in the office setting and support of business operation within a department such as: **Jobscope**: - Maintain updated systems for filing, inventory, mailing, and databases - Handle incoming and outgoing office and outlet correspondence - To manage and coordinate all...

打单 issue sales order, delivery order, invoice 收拾文件 filing of documents Our company was established since 1964. We cater food to the retail market and also food and beverage sectors. Our vision is to be able to reach everyone's heart through food. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

**Job Scope / Responsibilities**: - To manage accounts payable transactions and ensure that all invoices are paid accurately - To assist in the preparation of Sales order cycle, issue quotations, invoices, receipts & etc. - To manage all financial transactions from utilities, bill payments, & monthly expenses claim - Ensure timely payment from client,...

**Job Scope / Responsibilities**: - To manage accounts payable transactions and ensure that all invoices are paid accurately - To assist in the preparation of Sales order cycle, issue quotations, invoices, receipts & etc. - To manage all financial transactions from utilities, bill payments, & monthly expenses claim - Ensure timely payment from client,...

**Responsibilities**: - Always alert with LHDN date of submission - Liase with LHDN, tax agents & company secretary - Prepare & fill up documents for tender/quotations - Preparing financial documents such as invoices, tax filings, and monthly profit reports. - Managing company assets and financial expenditures. - Maintaining & organizing files on account...

**Responsibilities**: - Responsible for monitoring of Billing of Invoices against the quotation to clients. - Supervise the work of the clerks in their duties. - Handling of General Administration and Human Resources related matter. - Handling of Petty Cash. - Responsible for the duties and responsibilities to be fulfilled by the lorry driver. - Planning of...

In charge of the daily transaction Invoice - Liaise with customer's inquiry **Job Types**: Full-time, Permanent Schedule: - Day shift **Education**: - STM/STPM (preferred)

**JOB DESCRIPTION** 1. Check Vendor invoice & relevant supporting documents then key in the transaction in AP Module 2. Prepare Debit/Credit Note to Vendors 3. Prepare Payment Voucher for payment due & advance payment 4. Reconciliation of AP ageing report against Trial Balance 5. Monthly vendor reconciliation 6. Assist Treasury Dept in process on...