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

Location: Office in Taman RakanWorking hours: 8.30am - 5.30pm (Mon-Fri) / 8.30am - 1pm (Sat)**JOB DESCRIPTION**- Issue invoice and delivery orders daily using

Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and

Prepare a suitable quotation based on the products requested by customers.Handle sales documents such as quotation, invoice, purchase order, delivery

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

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

Job Responsibility Responsible for the daily administrative document work of the office Responsible for the entry and exit procedures, including employee entry

Job Responsibilities: Maintain and update the status of accounts receivables and payables. Reconcile all bank accounts and resolve all issues in processing the

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

**Responsibilities**:**1. Invoicing**:- Assist in the preparation of accurate invoices and ensure timely delivery to clients.**2. Data Entry**:- Enter

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

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

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

**Job SCOPE**:1. General Administration2. Payroll3. Filling and data keeping4. Invoicing and billing- **fresh graduates welcome**_**Work Location**: Mid Valley

Office clerk will be responsible for performing administrative duties and support the business operations. This includes filing forms and documents, answering

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

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

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

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