Invoicing Clerical Kuala Lumpur

**Principal Duties & Responsibilities**:- Communicate with suppliers and vendors with orders, delivery and invoicing.- Organize all procurement activities

We are a leading ICT (Information and Communications Technology) company with full capabilities in pursuing Industrial Revolution 4.0 (IR4.0) challenges to

**Responsibilities**:- Purpose of the role:You will play an important role to:- Support Accounting Executives during monthly, quarterly, and annual closings,

General clerical work- Creating Delivery Order, Purchase Order, Invoices, Quotation etc documents- Fax documents- Manage files (hardcopy and softcopy) under

**Purpose of the role****You will play an important role to**:- Support Accounting Executives during monthly, quarterly, and annual closings, external auditing

Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office

**This position is to be filled internally for our company Terra Asia Global Business Support Services and the office location is central in Kuala Lumpur City

Carrying out clerical duties such as answering phone calls, preparing documents and update sales file, etc- Performing book keeping tasks such as invoicing,

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

**Account Assistant Responsibilities**:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records,

**Job Responsibility**- To arrange and coordinate appointments and agendas- Taking meeting minutes and ensuring support to get tasks done by every department

**About the Company**:A well-known Japanese trading company**Roles & Responsibilities**:- Lifestyle & Forest Product Division- Principal Business -

**JobResponsibilities**:- Communicate with suppliers and vendors with orders, delivery and invoicing.- Organize all procurement activities relating to request

**Accountabilities**- ** Responsible for handling all general office admin & clerical support, data entry, document scanning**- ** Proper filing of hardcopy

**Responsibilities**:- Communicate with suppliers and vendors with orders, delivery and invoicing.- Organize all procurement activities relating to request for

**Responsibilities**:- Communicate with suppliers and vendors with orders, delivery and invoicing.- Organize all procurement activities relating to request for

Description: Maintains records of materials in inventory and on order. Monitors reorder points and initiates action to replenish stock. Reconciles

Working Day : 5.5 days/week Time : 9am - 6pm Benefits: - EPF / Socso - Annual leave & MC - Bonus Job Scope: - Able to handle full set of account - Handle &

Job Title : Finance ExecutiveCompany : Hexamatics Servcomm Sdn BhdType : Full-timeSalary **:RM3400 - RM3800**SKILLS/KNOWLEDGE- QUALIFICATION / EXPERIENCE :

**Purpose of the role****You will play an important role to**:- Support Accounting Executives during monthly, quarterly, and annual closings, external auditing