**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in
**Job Description for sales clerk -entry level**- Handle customer enquiry related to products order ensure accurate billing informationand monthly payment
Job Descriptions:- Manage daily invoicing and work with related teams on the daily operation.Liaise and forward invoice to clientsAbility to multi task,
Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Responsibilities**:1. Able to handle general clerical job such as Invoicing, preparing D/O and billing.2. Responsible for the preparation and process
To handle billing, invoicing and assist in prfonning accounting data entry- Responsible for the preparation and process purchase orders and documents in
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
A billing clerk is responsible for creating invoices and credit memos, updating customer files, and sending invoices and payment reminders to customers. Their
**Responsibilities**:- A billing clerk is responsible for creating invoices and credit memos, updating customer files, and sending invoices and payment
Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company.- Verify and reconcile billing data
**Job Description for sales clerk -entry level**- Handle customer enquiry related to products order ensure accurate billing informationand monthly payment
JOB PURPOSE1. Resposible to assist and execute and objective set by Customer Relationship management (CRM)2. Responsible to assist and execute the objectives
Company :Chubb Malaysia Sdn BhdTo prepare schedule for preventive maintenance:To check and balance monthly OPA machine database.To prepare schedule for all
Job Scope & Responsibilities- Handling Walk-in Sales- Invoicing & Billing- Handling Service complaint- Spare parts order- Stock Receive- Answer Phone Call-
Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to
Billing and pricing, responsible for the entry and tracking of goods. - Answer the customer's call to check the goods, and check the flow of goods for the
To perform general administration and data entry duties. (E.g. answering calls, photocopy, mailing, filing and data entry) - Maintain a systematic filing
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
BILLING, SUPPLIER N ALL INVOICING RELEVANT ISSUEWholesales and retails of Wine and hard liquor.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or