Invoice Clerk

Job Scope:- Issuing Invoice,- Filling, Scanning, Printing,- Manage foreign worker, FOMEMA, update records and etc.We are looking a person who are- Meticulous,-

**JOB RESPONSIBILITIES****AR**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from

Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**:

As a Admin Clerk, your role is very important as:- Issuing Confirmation Order, Delivery Order and Invoice for scaffolding department accordingly after

Nikgil Maintenance Services Sdn Bhd is a service provider company which are providing maintenance services on beverage equipment to fast food customer.Office

**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and

Roles and responsibilities.- Ensures all production dateline is met within the stipulated time.- Ensures all the D/O, Invoice(s) are being signed and returned

Job Scope- Handle customer enquiries and requests- Answer incoming & outgoing calls- Prepare quotation, DO & Invoice to customer- Follow up for Purchase Order

Job Scope- Handle customer enquiries and requests- Answer incoming & outgoing calls- Prepare quotation, DO & Invoice to customer- Follow up for Purchase Order

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

Key Responsibilities:- Prepare sales invoice and ensure that all sales transaction are properly posted to Navision accounting system and filed.- Control and

prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow

**QUALIFICATION****-* **At least 3 years of experience as a Logistics Billing Clerk, or similar role.*- Attention to detail and problem-solving skills.- Able

**Tasks & responsibilities**- Request Quotation and Issue PO- Key in Suppliers Invoice to system- Issue Sales Invoice, create Job order form- Keep track and

**JOB DESCRIPTION**:- Key-in supplier invoice using Autocount system.- Update supplier basket and tray- Handle, monitor driver and kelindan- To check lorry

**RESPONSIBILITIES**:1. Observe and comply ISO Policy and Procedure for Purchasing Department.2. Send RFQ to suppliers and tabulate comparison.3. Execution on

**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in

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

Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer

To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic