Invoicing Clerk

Handle daily administrative duties such as filing, documentation, answering phone calls, and attending to inquiries. - Prepare and issue accurate invoices to customers in a timely manner. - Verify purchase orders, delivery orders, and other supporting documents. - Maintain proper records of invoices and related documentation. - Follow up with customers on...

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...

**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...