Invoice Clerk

**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of

Working Place: Pusat Dagangan Petaling Jaya Selatan (PJCC), PJS 5/28A.Assist in generating sales documentation (QUOTATION / D.O / INVOICE).Able to deal with

CLERK / ADMIN- DIPERLUKAN DENGAN KADAR SEGERA- BOLEH BERKERJA DENGAN CEKAP & PANTAS- KUAT EMOSI DAN MENTAL- PENGALAMAN DI UTAMAKAN- TINGGAL AREA BERDEKATANSKOP

As an invoicing clerk, you would be responsible for handling and managing the invoicing affairs of the company. Specifically, you would be tasked with the

Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well

Track orders and ensure timely delivery- Out stock request by all department- Rounding checking all storage place to make sure stock in proper place- Purchased

**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain

Working hours: Mon - Sat 10am-7pm- Prepare invoice review analyze daily and monthly report and filling.- Require basic computer skill such as Microsoft Office

Handle daily accounting transaction (Payables & Receivables)- Send payment advice/ notification to the supplier- Prepare reconciliation statements for

Control and arranging shipping activity for export finish good / spare parts from repair / return goods / import raw materials and etc.- Arrange and follow up

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

**(Based in Kawasan Perindustrian Bandar Sultan Suleiman, Klang)**Job Duties1. Assist in Import and Export documentation and submission of statutory

**JOB DESCRIPTION**1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Issue Invoice & DO.- Upload photo

Working hour: 9 - 6pm- Sending invoices and account updates to clients- Receiving, sorting, and tracking incoming payments- Addressing and resolving client

**Job responsibilities**:1) Preparations of quotations, sales order, invoice and progress claim.2) Track project progress claim.3) Manage accounts receivables

**Job Scope**:- Administer and execute paperwork to ensure smooth operations- Correspond with customers to ensure complete document on purchase order, delivery

**Responsibilities**:- Follow up invoice / CN / DN & monthly SOA from suppliers.- Verify & matching supplier invoice.- Purchases invoice transaction to

Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,

Working Days : 6 DaysWorking Hours : 8.00am - 4.30pmWorking Location : KulaiAttendance Allowance : RM200.001) Data entry, inputting and maintaining accurate