Invoicing Clerk

Company :Chubb Malaysia Sdn BhdTo prepare schedule for preventive maintenance:To check and balance monthly OPA machine database.To prepare schedule for all

Manage sales order and issue invoice to customers by all necessary means. You may also need to check the stocks and review the invoices to identify any errors

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

**Invoicing responsibility**:- Issue Sales Invoice / Delivery Order- Upload & Update Sales Invoice/DO into the system- Filing Sales Invoice/DO attach with

IPE Automation Sdn Bhd**Job Requirements**- To prepare monthly reports/related reports/as instructed by superior on timely basis- Coordinate with suppliers on

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

Responsible to prepare invoicing to all customers and assisting the team on overall administration works sales and marketing department as well as clerical

Issue invoices accurately and efficiently for services provided by the transportation and logistics company.- Verify and reconcile billing data to ensure

Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork

**Job Requirements**- Education: SPM, STPM, UEC, Diploma, Degree or equivalent qualifications- Age: 18 to 28 years old- Good command in Mandarin, English and

**Responsibilities**- Assist in the day-to-day administrative tasks- Maintain and update systematic and proper physical and digital filing systems.- Handle

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

**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

Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers

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,

**Responsibilities**- Perform daily data entry duties and support operations activities.- Maintain, update and ensure accuracy of purchasing and invoicing

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

Education : SPM / STPM / College- Experience : At least 1-3 Year(s) of working experience in Accounting Assistant or Accounting Clerk.- To support the overall