Billing Clerk Jobs

Roles and Responsibility:1.? ?To manage project reviewing, construction plans and preparing quantity requirements comes with project proposal for management2.?

Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

To generate invoices, credit notes or debit notes and deliver to respective customers- To maintain proper invoices and billing sheet filing- Collate purchase

**JOB RESPONSIBILITIES AND REQUIREMENTS:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer

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

**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in

**JOB RESPONSIBILITY**To liaise with customers on Shipping DocumentsTo liaise with Shipping Liner/Freight Forwarder on EDO release and collectionTo be

Job Overview: To prepare billing details on timely mannerPrimary Responsibility- Manage financial data to discover outstanding invoices.- Collect and sort all

Job Overview: To prepare billing details on timely manner Primary Responsibility 1. Manage financial data to discover outstanding invoices. 2. Collect and sort

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

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

Job Responsibilities:1. Ensure timely, accurate and complete billing to customer.2. Perform day to day AR transactions, including posting of invoices, credit

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

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