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
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
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**JOB DECRIPTIONS**- To handle office admin & accounts.- To coordinate and prepare monthly management reports with timely.- To manage monthly invoices, bank
Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Job description**- Plan and monitor the transportation daily orders and truck arrangement- Daily tasks include supervising driver performance, allocating
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork
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
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)