**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter
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
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
**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
**Job SCOPE**:1. General Administration2. Payroll3. Filling and data keeping4. Invoicing and billing- **fresh graduates welcome**_**Work Location**: Mid Valley
**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
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
**Responsibilities**:- Sort and deliver incoming mail and send outgoing mail. Schedule appointments and receive customers or visitors. Provide general
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork
**Job Descriptions**:- Documentations.- Invoice / Billing.- Generate Service Delivery Order / Installation Forms- Maintain proper filling system.- Assist in