Credit Clerk

**Working Day & Time**:Monday-Friday (8.20pagi - 6.00petang)**Job Descriptions**:- To handle and carry out the day-to-day department and operation

1.0 To prepare daily report such as Ice Report, Daily Cash, Loading Report, Vehicle Expenses Report and etc. 2.0 Answering phone courteously. 3.0 Issue invoice

**Contract (3months)- Apr 2024- June 2024**- **Intern also welcome to apply**_**Requirement**- Computer literature- SPM and above.**Job responsibilities**-

**Job description****Madinah Group **is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working

JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BAYU EMAS, KLANGSALARY - RM 1500-20001. To maintain and update projects billing into the system;2. To generate

**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with

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

Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain

A well-established accounting firm along Jalan Ipoh is looking for an Account and Admin clerk.You will expect to gain:1. Knowledge of preparation of a full set

Receive and process sales orders- Prepare invoices and handle ordering processing including expediting orders, change orders, return, etc.- Ensure invoices,

Working Hours/Day: Monday - Friday, 9am - 5:30pmWorking Duration: 3 months' probation (conversion to permanent based on performance)Responsibilities: Record

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

Job Responsibilities Handling full set of accounts and perform month end closing in a timely manner Prepare bank reconciliation, invoices, & statement of

**Job Purpose**:Responsible for HR matters and ensure that respective role and responsibilities are performed according to SOP, rules, and regulations as per

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

Job ResponsibilityPrepare monthly invoice.Prepare account receivable list.Filing of invoices.Issue Credit note and Debit note.Other relevant duties as assign

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

**JOB PURPOSE**Execute day to day goods receiving of all inbound Branch Transfers and Returns to meet expected quality service level.**KEY RESPONSIBILITIES**-

**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-

About Us- IOS Group_ provides quality finance-related services through several subsidiary companies, including a leading financial service organization based