e-invoice clerk

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...

RESPONSIBILITY OF QA CLERK:Provide all administrative support to management and organization.Track defects, test results or other regularly reported quality control data.Compiling quality data from various samples.Data entry, maintain and update office records for daily / weekly reports.Handle customer complaints investigations process, goods return issue...

invoicing clerk, admin clerk and answer the phone We are a Die Cut Mould manufacturing company located in Bukit Mertajam, Penang. SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Job Scope: - Providing stockeeping and clerical assistance to the store department - Typing accurately, preparing and maintaining accounting documents and records - Warehouse and stock management - Stock count required - Packing Requirements Proven accounting experience, preferably as an Storekeeping Clerk - **Familiarity with bookkeeping and basic...

Job Scope: - Providing accounting and clerical assistance to the accounting department - Typing accurately, preparing and maintaining accounting documents and records - Requirements - **Proven accounting experience, preferably as an Accounts Payable Clerk**: - Familiarity with bookkeeping and basic accounting procedures - Competency in MS Office,...

CLERK 0184721168 benefits 1. epf 2. sosco 3.annual leave 4.mc 5.year end bonus requirement good attitude issue invoice do stock record arrange transport basic computer skill fresh graduate or experienced RM1500 if interest pls call MR.ENG 0184721168 **Salary**: RM1,600.00 per month Edit job Open View public job page **Salary**: RM1,599.00...

Responsible for calculating and analyzing the cost of products or services provided by a company responsible for analyzing financial data to determine the profitability and financial health of a company responsible for estimating the costs of materials, labor, and other resources required to complete a project. Tracking and recording fixed assets....

Creating invoices for clients, ensuring all invoices are accurate, and resolving billing errors - Responsible for running daily program - Providing support to the Accounting Department - Updating and maintaining procedural documentation - Facilitated customers' inquiries as it related to accounts receivable and payable - _**Requirement**_ - Proficient in MS...

**Job description** - To monitor stock of indirect material and Pem Nut - To update and monitor stock card - To update purchasing clerk if stock unsufficient for new purchase - To arrange material after MRF issues by production (need settle by same day if urgent) - To check incoming material tally with incoming invoice - To issues GRN for indirect material...

SALES ADMIN CLERK FOR IT SOLUTIONS JOB RESPONSIBILITIES - Proactively seek out new revenue generating opportunities within existing customer and potential new customer for VIM'S SYSTEM and related products for company - Follow up on all sales leads generated. - Monthly monitoring of sales performance. - Plan and manage internal communications and awareness...

**Who We Are**: - Location: 3093, Jalan Rozhan, Taman Rozhan, Alma, 14000 Bukit Mertajam, Penang **(Hoe Electronic Service Centre)**: - A home appliances retail store, located at Alma, Bukit Mertajam, Penang. **Responsibilities**: - Basic clerk duties such as handling fillings and office administrations. - Assisting in the data entry - Data entry into...

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...