Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Perform general administrative duties and support such as handle incoming calls, attend walk - in visitors, handle all incoming mails and fax, handle incoming
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
assist key-in supplier's invoice - assist in prepare payment - assist in issue invoice - maintain proper filingConstruction & Electrical Installation WorksSPM
Description:1. Manage the Fees Collection2. Report3. Handling student4. communation to customer**Job Types**: Full-time, Permanent**Salary**: From RM1,500.00
To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Handling & issuing invoices. Handle payment receivable. Assist supervisor in other accounting taskWe manufacturer of concentrated beverages under the brand
Promote company product to the customerUltimate Company, Ultimate workersSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
**Job Responsibilities:- **- Liaises with the Procurement manager to determine the product needs by the Hotel.- To deal with the supplier on product
Knowledge in accounting system preferred- Competency in Microsoft Excel, Word and accounting software would be an added advantage- Keen to learn- Critical
Key in sales order, invoice, receipt, payment voucher into accounting system Collect payment from customer Ensure end of the day cash on hand is tally Receive
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
Administrator- Medical Secretary- Performance & Quality Improvement- Data Management- Medical Records- Porter- Accountant- Cashier- Auditor- Procurement &
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other