Credit Clerk Johor

Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor - Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor - Assist

Responsible for maintaining office filing and record keeping systems. - Maintains databases, records, confidential files and other related information for

Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors

**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise

**RESPONSIBILITY**: - Take weight every load/material in and out. - Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any

**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We

Responsibilities - Manage transactions with customers using cash or credit card - Scan goods and ensure pricing is accurate - Collect payments whether in cash

**Position Overview**:As a Sales Clerk, you will play a crucial role in our company's success by providing exceptional customer service both over the phone and

**Responsibilities**: - Prepare daily bank reconciliation report. **??????????**: - Maintain proper record and organisation of filling system.

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING &

Perform delivery & collection of vehicles on a timely manner according to the schedule set - Deliver vehicles for Puspakom Inspection - Perform chauffeur

Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and

Assist on Reception & Admin tasks SKS Group is a multi-disciplinary organisation with core business that spans across property development, investment holding,

**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements -