Invoicing Assistant

Job ResponsibilityMaintain updated records of purchased products, delivery information and invoices.Assist in downloading and entering customer sales orders into the production schedule.Develop and maintain a filing system.Update and maintain office policies and procedures.Order office supplies and research new deals and suppliers.Research potential vendors....

Responsibilities including:Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline (payment for invoices below RM1000 and staff claims).Prepare manual journal for posting of monthly salary based on HR payroll system report.Prepare creditors reconciliation and debtors ageing report.Preparation of DN or...

Job description:Prepare DO and Invoice and give to driver lorry.Filing DO according running number.Filing Invoice according customerPrepare COA attach with DO.Key in GRN, record on Entry Record and pass to Account Department.Calculate the driver's trip and share it with driver. End month pass to Operation Manager to check it.Record pallet in and out everyday...

Accountability & Responsibility:Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline.Prepare manual journal for posting of monthly salary based on HR payroll system report.Prepare creditors reconciliation and debtors ageing report.Preparation of DN or invoices for related charges in order to ensure...

RESPONSIBILITIES :To check all shipping document i.e. L/C, Commercial Invoice, Packing List, Bill of lading, Insurance, etc.To apply Form A, Form D and K2 with MITI, Certificate of Origin with either MITI or MICCI and CJs with custom.To liaise and follow up with Forwarder and Shipping Agent for all related shipping documents for both import and export.To...

Key Responsibilities:1. Daily Accounting OperationsAssist in preparing and updating daily accounting entries (AP, AR, and General Ledger).Handle supplier invoices, staff claims, and petty cash reimbursements.Prepare and issue payment vouchers, cheques, and online banking transactions.Ensure proper filing and documentation of all finance records.2....

Job ResponsibilitiesHandle full set of accounts, including Accounts Receivable (AR) and Accounts Payable (AP), covering recording, processing, and reporting of financial transactions.Manage tax-related matters, including SST/GST submission and compliance with statutory requirements.Perform (AP) functions such as invoice verification and payment...

Work location: Sungai Kapar Indah, KlangBe part of Australasia's largest building materials manufacturers )What do we provide to you for you to succeed?5 working days onlyAnnual IncrementMedical InsuranceOpen CulturePersonal Development OpportunitiesAnnual Leave + Birthday Leave, EPF, SOCSO, EISJob summaryProvides administrative support to the production...

We are looking for a detail-oriented Finance Clerk to support our finance department in maintaining accurate financial records and ensuring smooth transaction processing.Key Responsibilities:Perform data entry and maintain up-to-date financial recordsProcess invoices and payments accurately and on timeReconcile accounts and assist in month-end closing...

HIRING: Office Clerk / Administrative AssistantLocation: Klang (Lybsun Engineering Sdn Bhd)About Us:We are a metal parts manufacturing company with a clean, stable, and friendly work environment.We're now looking for an Office Clerk to support our growing operations.Working Hours:Monday to SaturdayRegular: 8:00am – 5:00pmLunch Break: 12:00pm – 1:00pmJob...