Invoice Clerk

**JOB DESCRIPTION**:Location: Puncak Alam, Selangor.- Attending to calls- Perform administrative tasks eg filing, making calls, record keeping and general

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 Provide parts to ship details to FGT person to take out goods2 Create DO for delivery FG based on planner list3 Create DO raw materials based on info from

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

To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc)- Responsible to

**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper

Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key

Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in

Working Hours: 8.30 am - 5pmJob responsibility as follow:- **Data Entry**: Entering, updating, and maintaining accurate records in databases or spreadsheets.-

Issue quotation, DO, House Certificate, Internal DO.- Issue and generate invoice.- Booking accommodation for outstation staff.- Update and maintain the record

_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.

Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with

**JOB SUMMARY**- Handling billing for branches & follow-up administration function.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation (Job

To create & check customer invoice- Save weekly report/statement of customer- Filing documents- Provide support for other duties as necessaryRequirements:-

Coordinating, receiving, returning, labelling & managing inventory.- Registered add new product or goods according receipt DO at system POS- Inspect deliveries

**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical

**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical

**Working Location**:Taman Segar Perdana, Batu 9, Cheras**Working Hour**:Monday:8am - 4pmTuesday - Friday:9am - 5pmSaturday:9am - 2pm**Job Scope**:1. Process