Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,
**Job description**- Plan and monitor the transportation daily orders and truck arrangement- Daily tasks include supervising driver performance, allocating
Working Days : 6 DaysWorking Hours : 8.00am - 4.30pmWorking Location : KulaiAttendance Allowance : RM200.001) Data entry, inputting and maintaining accurate
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
Preparation of open job file, billing instructions, forwarding documentations, preparation of report periodically, liaison with shipping agent the and other
Main job description- Administrative and clerical tasks- Preparing quotation, billing and invoicing- Stock inventory and ordering office suppliesWork
Process accounts and incoming payments, ensuring compliance with financial policies and procedures.Perform day-to-day financial transactions, including
**JOB DESCRIPTION**- Perform ship transaction posting in system.- Generate billing invoice.- Check & confirm custom form commodity & HTS code vs commercial
View us on Instagram: ManilabakesmyLocation : 8, Jalan Tiara 3, Taman Perindustrian UEP, 447600 Subang Jaya, Selangor (Must have transport means to get to the
Prepare product development costs for new shape product developed and new decoration, submitting forms to the accounts department for billing. - Assist the
Ensure the correct job scope for each shipment / work order is properly register to system.Responsible to identify custom tariff code, update the system on
Admin Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Roles & Responsibilities:Process : Subcon Outgoing- . Count and check part received from Outgoing QA and ensure qty and part receive match with the information
Duration: Contract with 12 months **(Only contract not permanent)**Location: KLCC**Salary up to RM4000**Requirement:- **3 years** of experience.- With strong
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
1. Liaise with operation team on the charges and produce accurate invoices.2. Advise customer on any issues related to billing.3. Issue monthly statements to
VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no duplication)