Credit Clerk

We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to

**Responsibilities**:- Ensure accurate and timely coding of purchases invoices- Ensure that all credit notes are reviewed and matched- Liaise with vendor and

**Company: Credit Bureau Malaysia****Contract for Services (Data Management Independent Contractor) (3 months project)**:i) Data Management related services

To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper

Assist superior in Account Receivables matter.- Responsible for filing of accounting documents.- Responsible for issue debit and credit note and statement of

Liaison with warehouse department, logistic department for ordering and invoicing issue.- Posting and filling invoices.- Issue credit note (CN).- Maintain

?Have own transport?Willingness to learn. No experience needed in this field.?Knowledgeable in using Microsoft Excel,Word and PowerPoint?Required Language (s):

KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely

**Requirements**- Min Diploma or Degree in Accountancy.- Minimum 2-3 years working experience w- Timeliness, keep record up to date, ensure accuracy &

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

To assist in data entry, prepare record and perform general clerical job.Updating Goods Receivable, Delivery Order,Issuing Invoices and Credit Notes.Prepare

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

**Position**: Invoicing ClerkWe are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

Qualifications ;- Minimum SPM- At least 2 years in similar field- Possess own transport- Familiar with Auto Count systemJob Scopes ;- Issue daily SO, DO and

1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow

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

Job Responsibility- To be responsible for the clerical accounting duties and assist in the administrative function of the organization.- To ensure accounts

**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must

**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