KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sales made with
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
Issue Invoices, Delivery orders, & vouchers, etc.- Assist in managing the day-to-day retail operations and provide generaladministration support to the retail
**Overall Job Purpose**:You are required to ensure all the invoice are accurate and delivered to customer on time. All the information that may be access to
**Responsibilities**:- Maintaining a database, ensuring that records are complete and current.- Recording information, processing, and filing forms.- Preparing
**Job description and responsibility**- Ensure every invoice sent out is accurate- Resolve billing errors that other staff or customers flag- Keep a record of
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
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
A Receiving Clerk will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Syarikat kami sedang mencari kerani. Skop kerja adalah seperti berikut:- Scan dan filing dokumen- Menjaga/menyimpan fail dan rekod (invoice)- Membantu team
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day
Assist sales team to manage their customers.- Inform customers about order status, invoices, payment and other information needed to complete the sale.-
**Responsibilities**:- Assist in monthly accounting report- Assist in daily accounting, finance and operations activities- Assist in office administration
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
**RESPONSIBILITIES**:- Provided high level of administrative support including copying, filing, scanning etc..- To perform general administration and data
KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sales made with