Data Billing Clerk

VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no duplication)

Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork

Requirement: MIn 1 year experience in Oil & Gas industries Job Description: MAIN FUNCTIONS Supports accounting operations by filing documents, reconciling

**job Description**:We are seeking a motivated and detail-oriented individual to join our team as a Clerk. As a Clerk, you will be responsible for providing

**JOB DESCRIPTION:- **- To communicate and deal with warehouse admin team for daily job inventory update- Daily check and ensure warehouse daily jobs receive

1maintenance clerk maintains files, records, and documents. Job duties include making accurate reports on purchases, costs.Compiles data from vendor invoices

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

1) Assist Maintenance Executive of all activities related to Maintenance.2) Maintain, update, and track databases, including record keeping and portfolio

**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

JOB VACANCYPOSITION - BILLING CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-2300**Responsibilities**:To ensure single job open accurately (no

Responsibilities: 1.      Meter Reading: Regularly collect meter readings from photocopiers at client sites Ensure accurate and timely recording of meter

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- Register patients for admission to hospital

**Position : Account Office****Responsibilities**- Process accounting receivables and incoming payments in compliance with financial policies andprocedures.-

1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of

**Responsibilities;**- Analyze, organize and manage customer invoices.- Audit invoices based on purchase orders.- Research and resolve customer problems

Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties

Job brief : We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties

To attend to all enquiries promptly and courteously.To maintained private and confidentiality of patient data.To ensure proper handling of phone reception and