Invoicing Clerk Kuala Lumpur

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

Job Description:- To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

?Have own transport?Willingness to learn. No experience needed in this field.?Knowledgeable in using Microsoft Excel,Word and PowerPoint?Required Language (s):

Job:- Cashier, billing and invoicing- familiar with social media- Data Entry, stock control- Working Day = 6 days with shift (8.30am-5pm / 10.30am-7pm)-

Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be

**Responsibilities**:- Answer and direct phone calls.- Organize and schedule daily delivery.- Issuing delivery order and invoicing.- Assist in the preparation

**ob description**Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data

Preferably with at least 1 year of experience in the FMCG industry.- Required language(s): Bahasa Malaysia, English, Mandarin (will be an added advantage)- Can

Preferably with at least 1 year of experience in the FMCG industry.- Required language(s): Bahasa Malaysia, English, Mandarin (will be an added advantage)- Can

Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing

**job Description**:We are seeking a motivated and detail-oriented individual to join our team as a Clerk. As a Clerk, you will be responsible for providing

Key Responsibilities:- Process customer orders, including the issuance of invoices, delivery orders, and related documents.- Ensure timely completion of

**RESPONSIBILITIES**- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,

**General Accounting**- Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating data terminals calculators and other standard

**Customer Service**:- Provide top notch front line of support for customers and ensuring optimal product and service satisfaction.- Manage inbound and

Billing and pricing, responsible for the entry and tracking of goods. - Answer the customer's call to check the goods, and check the flow of goods for the

Responsibilities: Prepare full set of accounts Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts

**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-