Invoicing Clerk Kuala Lumpur

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

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

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

**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

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

**Position**: Invoicing ClerkWe are a well-established national wholesaler and distributor for building materials in Malaysia. The company is headquartered in

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

invoicing, filling, documentationWe provide sewerage, refurbishment, desludging, and waste disposal services.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM

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

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

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

1. To handle general administrative duties and to assist maintaining proper filling system, documentation and records.2. To process and coordinate daily sales

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

We are looking for an Account Assistant to perform daily accounting tasks that will support our Financial Team.**Responsibilities**- Bank reconciliation &