Working Days : 6 DaysWorking Hours : 8.00am - 4.30pmWorking Location : KulaiAttendance Allowance : RM200.001) Data entry, inputting and maintaining accurate
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Working Hours- Tuesday until Friday (9.00am - 6.00pm)- Saturday (8.30am - 5.30pm)Managing account balances to discover outstanding debts or other
Job Scope:- 1. Issue invoices and relevant bills to customers.2. Inspect all invoices to identify any errors before invoice delivery.3. Enter all relevant data
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
Job Description: 1. Accounts Executive Job type: Full-time Salary: commensurate with experience Job Description - To assist in admin, billing, invoice and
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Handle daily sales/administrative support including incoming calls and ad-hoc duties assigned from time to time by management.Effectively communicate and
Billing, Attend phone calls**Job Details****JOB INFO & REQUIREMENT**- Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3 years- Job
**JOB RESPONSIBILITIES**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from customers4.
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
JOB VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
**JOB DECRIPTIONS**- To handle office admin & accounts.- To coordinate and prepare monthly management reports with timely.- To manage monthly invoices, bank