Billing Clerk

**JOB RESPONSIBILITIES**:- Responsible for day to day running of office administrative and HR functions.- To handle company **renewal of business licenses,

Duties and Responsibilities:- Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.)- Assist with simple bookkeeping and

Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and

Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and

1.Key in and update daily inventory2.Prepare pick slip for sorting session3.Update location into the system4.Update temperature and pallet stock5.liaise with

A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger, updating and

2. Monitor and ensure update of all inbound (FORECASTS) and outbound (ORDERS) pre-alerts into WMS system accurately and timely.3. Monitor and ensure all

Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Billing OR to customer.- Organize, store and print company

Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring

**Job Description:- **To perform daily system transactions (SAP/WMS), generate and distribute inventory related documents and operations for daily order

Job Description:- Billing Delivery Order/ Invoice- Customer support / data entry / filling- Build a good team work- Conduct monthly stock checkQualification:-

**Company Overview**Our client is an established total logistics solution service provider based in Klang. It offers professional logístical solution designed

**Requirements**:- 1-2 years of related working experience- Good interpersonal communication skills and leadership quality.- Proficient in both English and

**Job Highlight**:- Basic Salary is negotiable based on working experience- Good career growth opportunity- Young and friendly working environment, semi-flexi

Job Descriptions:- To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up

Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-