**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
Record keeping, Data Entry, Billing and Invoicing, Accounting Knowledge, Account clerks receive a salary that varies depending on factors such as
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
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
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
1.) To provide quality sales administration and operation support from order processing, billing, and delivery to customer. 2.) To support Internal sales