Invoicing Clerk

Hiring Position**:INVOICING CLERK (1 vacancy)** Location**:RAWANG INTEGRATED INDUSTRIAL PARK, SELANGOR.** **To Perform**: We are looking for detail oriented with high level of accuracy in processing Sales Orders and data entry to generate Invoice, Delivery Order and Stock Issue to coordinate and to smoothen the sales department. **Duties**: - Maintaining...

We are currently looking for an organized and motivated Operations Clerk to join our team, to be based at Bukit Beruntung, Rawang. The Operations Clerk will be responsible for ensuring Job Sheet are recorded in the system and release to the production line.You will play an important role in:To record, monitor and update all the Job Sheet's status to the...

TO TRAIN THE WOKRERS WITH SKILL PMR / PT3 or Equivalent

Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system budgeting and chart of accounts. - Invoice processing: Receive, review, and verify vendor invoices for accuracy, compliance with system policies, sufficient supporting documentation. - Vendor...

Key in the sand DO's and wastage DO's into SQL Accounting to generate monthly invoicing and Excel tracking (monthly volume around 2,700 trips).Monitor all the top up balance at the sandpit and make sure the funds are sufficient for sand purchases.Monitor the daily delivery trips and check the invoices for sand and quarry items.Monitor the PO balance and make...

Key Responsibility: - Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales transaction are properly posted into system. - Control and limit chicken eggs cash sales to farm employees according to product and quantity set by Farm Management. - Ensure all cash sales invoice are...

Job Description: - Typing reports, letters and other business documents. - Sorting mail and responding to it or distributing it to appropriate employees. - Issuing invoices and following up outstanding payments. - Taking dictations and minutes during meetings. - Making logístical arrangements for meetings or conferences, including booking travel, making...

**RESPONSIBILITIES** - To perform general duties such as Pick List, Delivery Order, Invoicing and follow up on collection. - To match purchase order with supplier invoice. - Handle incoming calls, take messages, and redirecting them to appropriate colleagues. - Communicate with customers, sales team and others to attend any queries. - To maintain proper...

*Job Description* Job Responsibilities and Duties - To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor. - To ensure proper filing and matching of documents for account payable. - Ensure proper documents classification, sorting, filing in accordance with quality requirements via electronically stored and hardcopy...

Responsible for the day-to-day AP operation for the group including receive, process payment and verify invoices, price, warranty period, terms of payment and follow-up on issues / problems arise. - To check all payment due, verifying of payment requisition and supporting documents. - Ensure the authenticity and adequacy of the relevant supporting documents...