Invoicing Clerk

Office ClerkDevelop and maintain an effective Quality Management System of filling, records, communication and correspondences, to ensure the proper documentation and information flow.Preparing, coordinating or attending management meetings and drafting of minutes; ensuring the decisions are sent to persons responsible for putting them into...

Responsible for the day to day operation function to support superiorHandling duties such as issuing invoices, quotations, DO, filing, record stock in/outGood personal/communication skills, able to work independentlyTeam player and ability to communicate with staff and clientsDynamic, hardworking, self motivated, dedicated, good sense of responsibilityGOOD...

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to customers and monthly customer statements, update customer files, process credit memos, enter and submit invoices, etc. build out our retail business, we are excited to bring on this new role to drive next...

1. Billing Specialist - Preparing respective factory billing accordingly to the product delivery and services rendered. - Ensure all invoices are sent to customer by courier services or by hand - Audit subordinates' invoices to ensure the claim rate and quantity is correct - Liaise with customer on billing differences - Identify inconsistency of billing...

**Requirements**: - Knowledge in Microsoft Office - Preferable language: English, Malay, Mandarin - Experienced in SQL Accounting System is added advantage. - Fresh graduates are encouraged to apply, training will be provided. **Responsibilities**: - Prepare and issue purchase order - Prepare quotation, invoice, DO and etc. - Perform data entry duties -...

Creating and processing invoices Cross checking invoices and payment Salary for workers Managing company payable and receivable Communicating with client for all billing n payments Preparing monthly report regarding financial statements Tracking organisations expenses. Pay: RM1,700.00 - RM4,000.00 per month Schedule: - Day shift Supplemental...

To process Enquiry, Quotation, Purchase Order (PO), Delivery Order (DO), Invoices etc. - To attend to Sales Enquiries, Helpdesk, Complaints etc. - To monitor Inventories and Stocks - To Handle Office Administration - Main engaged in performing general, clerical duties including mail sorting, support other ad-hoc tasks, filing, keeping stocks records Pay:...

**Objectives**: Provide various of clerical tasks and duties to assures smooth production & supply efficiency. **Responsibility & Authorities**: - To prepare and organize general documentation (Purchase Order, Delivery Order, Material Cert, Job Traveler, Supplier's Invoice, drawing, etc.) and ensure timeliness and accurate of all documents - To follow...

*Key Responsibilities:* 1. *Shipment Coordination:* - Arrange and oversee the shipping and receiving of goods. - Schedule transportation and delivery times to ensure timely distribution. - Communicate with carriers and freight forwarders to track shipments. 2. *Documentation and Record Keeping:* - Prepare and process shipping documents, including bills of...

To issue PO and sub-con Note - To coordinate on running number of PO - To understand the filling System for all document - To assist the Buyer in all paper work. - To update Stock received - To check DO & PO for verification of invoices. - To do sourcing and compare prices before purchase of materials. - To keep the internal sources as confidential without...

Sales support assistants perform a variety of general sales support tasks, such as supporting the development of sales plans, managing clerical activities of sales efforts, verifying client invoices and other accounting documents or records, compiling data, and preparing reports for other company departments. HAN KOOK TAPES was established in 1999 by a group...

To issue PO and sub-con Note - To coordinate on running number of PO - To understand the filling System for all document - To assist the Buyer in all paper work. - To update Stock received - To check DO & PO for verification of invoices. - To do sourcing and compare prices before purchase of materials. - To keep the internal sources as confidential without...