Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no duplication)
DUTIES : 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT NOTES/MEMOS ETC & FILLING 3.
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
Job title: Sales ClerkCompany Name: Syarikat Kah Wah Auto Supply Sdn BhdAddress: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200 Ipoh, Perak.Company
**JOB DESCRIPTION**- Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal
**Client Industry: Insurance Broker****Position : Finance Officer****Tenure: 4 months contract renewable basis****Basic Offered: RM2,000****Working Location:
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
We are looking for a reliable **Billing Clerk** to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money
List-ID: 98033940Today 19:25**Job Description**:- Duties And Responsibilities:Scanning documents, calling drivers and vendors, working with internal and
The Human Resource DepartmentLITT TATT ENTERPRISE SDN. BHD.9, Jalan Laksamana 1A/KS 7, Taman Sentosa, 41200 Klang, Selangor.**Responsibilities**:- Prepare
1. Must be familiar with SQL system 2. Make payment to supplier 3. Issue customer invoice billing 4. Prepare quotation to supplier 5. Monitoring company's bank
Possess knowledge in Microsoft Office such as Word, Excel and Power Point.- Fluent in English and Bahasa Malaysia. Understand Mandarin will be an added
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
**Position Overview**:Responsible for the daily operation in admin and date entry clerk. Ensure all admin task to be completed in daily, reports updates,
Processing invoices to accounting system- Establish and set up new supplier accounts as required- Verify discrepancies by and resolve clients' billing issues.-
Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
**ROLE DESCRIPTION**- Compile, prepare and issue delivery order / invoice to customer- Resolve billing error/dispute and work with other departments to provide