Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
**JOB DESCRIPTION**- Perform ship transaction posting in system.- Generate billing invoice.- Check & confirm custom form commodity & HTS code vs commercial
View us on Instagram: ManilabakesmyLocation : 8, Jalan Tiara 3, Taman Perindustrian UEP, 447600 Subang Jaya, Selangor (Must have transport means to get to the
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the
Ensure the correct job scope for each shipment / work order is properly register to system.Responsible to identify custom tariff code, update the system on
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information
Duration: Contract with 12 months **(Only contract not permanent)**Location: KLCC**Salary up to RM4000**Requirement:- **3 years** of experience.- With strong
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
1. Liaise with operation team on the charges and produce accurate invoices.2. Advise customer on any issues related to billing.3. Issue monthly statements to
VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no duplication)
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
**1.0 Responsibilities**- Coordinate the shipment of goods, including preparing shipping documents, scheduling pickups, and tracking deliveries.- Communicate
Job:- Cashier, billing and invoicing- familiar with social media- Data Entry, stock control- Working Day = 6 days with shift (8.30am-5pm / 10.30am-7pm)-
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
Roles and Responsibility:1. To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.
Job OverviewLean Huat Motor Sdn. Bhd. is having an expansion and we are in the process of hiring talents to join our team. If you are looking forward for a
1. Generating appointment booking report and ageing report.2. Check for Console Report3. Tally check for console orders against report generated and console
**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data