GENERAL JOB OVERVIEWThe primary duty of an invoice clerk is to make sure invoices are accurate and that bills are distributed on time to promote timely payment
Support Manager in Day-to-day sales and procurement transactions & activities such as filing and record, etc.Co-ordination of business activity with business
To undertake data entry tasks and responsibilities with close liaison and co-operation with the Head of Department for Pre-Analytics and other department heads
Job Description: We are looking for a dynamic Invoicing Clerk cum Admin/Customer Service professional to join our team.This role requires a positive,
Qualifications & experience Minimum Diploma/Degree in any fieldsProficient in Microsoft Office (Excel, Powerpoint etc)Preferably have some experience in
Job Scope: Knowledge in SQL software Must be Pro Active Able to work independently Issue invoices/project claim base on client requirement Able to handle
This job is a Billing Assistant/Coordinator role involving invoicing, customer communication, and resolving billing errors.You might like this job because it
Job Descriptions To build, establish, maintain and improve relationships with customers Ensure consignment orders are processed accurately based on the order
ssential Experience / Criteria 1. Experience and Education: At least a bachelor's degree in Finance, Accounting or a related field. Proven experience in cash
Time Type: Full TimeESSENTIAL DUTIES AND RESPONSIBILITIES• Registration of shipments – shipment information entry into the forwarding system, CW1 on time
Job Descriptions- To build, establish, maintain and improve relationships with customers- Ensure consignment orders are processed accurately based on the order
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
Data Entry shipment details into the system & prepare invoice for East- Entertain any enquiries or disputes regarding invoicing and billings- Follow up with
JLL supports the Whole You, personally and professionally.TitleFacilities CoordinatorReporting toMalaysia, Facilities Manager.LocationWest Port Selangor,
**The Qualifications**:- Education: Bachelor's Degree- Work Experience: Minimum of 2-3 years as a commercial ops or account ops executive, experienced with
**WE ARE CURRENTLY IN SERI KEMBANGAN, OCT will be in Nouvelle Kemuning Industrial Park Kota Kemuning Bukit Rimau, Shah Alam.**We are a manufacturer of premium
Collecting and recording billing data- Creating and issuing invoices- Addressing any billing problems or disagreements- Analyzing and writing reports on
? Export Coordinator? Kota Kemuning, Shah Alam? F&B Flavouring Manufacturer? Monday - Friday? 8.30am - 5.30pm? Min 2 years' working experience in export
Coordinate and assist the Sales & Marketing Department with customer service, billing &supply of goods- Handle all documentations on service enquiries.-
Provide service advisory and explaining admission requirement and procedures to customers.- Liaising and coordinating with fellow colleagues on the service