Invoicing Billing Clerk

1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in3. To handle general

Contract: 3 months - renewable**Salary**: RM1800Job Tasks:- Handle billing and invoicing- Update details in the system- other ad-hocs tasks by

Data Entry & Daily Clerical Work - Preparing Billing / Invoicing - Answering Phone Call - Any other task assigned by SupervisorPURNAMA MAHIR SDN BHD is

**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and

**Job SCOPE**:1. General Administration2. Payroll3. Filling and data keeping4. Invoicing and billing- **fresh graduates welcome**_**Work Location**: Mid Valley

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**JOB DESCRIPTION****Wealth Vantage Advisory Sdn Bhd**No 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel : 03-9202 5666**Employee Name**:**Job

Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process

1.) To provide quality sales administration and operation support from order processing, billing, and delivery to customer. 2.) To support Internal sales

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job

**Responsibilities**: - Sort and deliver incoming mail and send outgoing mail. Schedule appointments and receive customers or visitors. Provide general

Create and maintain a streamlined system for generating invoices for products and services provided by the store. - Ensure accuracy in the details of each

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately