Invoicing Billing Clerk

**JOB PURPOSE**To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and

**JOB RESPONSIBILITIES**:- Request for quotation upon receiving approved purchase requisitions.- To ensure PO issuance on time by purchasing clerk & other

Job ResponsibilityTo attend to clients courteously and provide good customer serviceHandle the incoming phone calls, emails and walk in customersTo assist in

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

filling out forms of the delivery orders and maintain records of lorry driver and up to date invoicing of transported goodsLORRY TRANSPORTER AND SUBCONTRACTOR

Job Responsibility To attend to clients courteously and provide good customer service Handle the incoming phone calls, emails and walk in customers To assist

1. To process and coordinate daily sales order and responsible in day-to-day input activities including DO and invoices key in3. To handle general

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

Contract: 3 months - renewable**Salary**: RM1800Job Tasks:- Handle billing and invoicing- Update details in the system- other ad-hocs tasks by

Data Entry & Daily Clerical Work - Preparing Billing / Invoicing - Answering Phone Call - Any other task assigned by SupervisorPURNAMA MAHIR SDN BHD is

**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and

**Job SCOPE**:1. General Administration2. Payroll3. Filling and data keeping4. Invoicing and billing- **fresh graduates welcome**_**Work Location**: Mid Valley

Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax

**JOB DESCRIPTION****Wealth Vantage Advisory Sdn Bhd**No 1-2, Jalan 2/76C, Desa Pandan55100 Kuala LumpurTel : 03-9202 5666**Employee Name**:**Job