Invoice Clerk

Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly

Responsibilities:- 1. Provide general administrative support including filling, scanning, typing and copying to management.- 2. Data entry and updating- 3.

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December.- Assisting to get quotations from vendor.- Matching

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

List-ID: 103839672Today 22:11**Job Description**:- Vacancy for Admin Clerk / Jawatan Kosong KeraniJob Scope:- key in & update invoice into SQL system- collect

List-ID: 104321015Today 22:30**Job Description**:- Vacancy for Admin Clerk / Jawatan Kosong KeraniJob Scope:- key in & update invoice into SQL system- collect

**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are

Perform daily accounts transaction.- Maintain a documented system of accounting policy procedure.- Ensure that accounts payable are paid in a timely manner-

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

Front Desk Clerk- GIRLS ONLY- Age: 18-35- Salary: Rm1800++ (Depends on Experience)- Working day: 5.5 days- Time: 10am- 7pm- Location : Taman Mount Austin-

**Position: Procurement Clerk (exp in Customs)****Working days: Monday - Friday, Saturday (when necessary)****Contract position for 12 months and may be

issue invoice and purchase order.- follow up PO.- document filling.Requirement;- minimum SPM lever and above- required language(s) : English, Mandarin-

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

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication

**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven

Taking care of escort service booking and arrangement- Responsible to update all seal of escort movement into the escort service record accordingly.- Assist in

**Key Duties**:1. Issues sales order, Delivery Order (DO), Invoice or etc.2. Arrange transport for delivery.3. Manage to follow Customer's PO and key in

To assist the sales team in all administrative related tasks, such as preparing sales order, invoice and other relevant documents.- Attend walk in customer