**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
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
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 PURPOSE**To meet and exceed quality objectives by improving the import and export clearance lead time.To meet the cut off time for export shipment by
**Responsibilities**:- Prepare monthly invoice.- Develop and maintain a filing system.- Liaise with customer on delivery issue.**Requirements**:- Proven
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
**Job Title: General Clerk****Responsibilities**:- **Maintain Organized Systems**: Keep filing, inventory, mailing, and database systems up to date and
**JOB DESCRIPTION:- **- To communicate and deal with warehouse admin team for daily job inventory update- Daily check and ensure warehouse daily jobs receive
Processing reimbursement of claimsE-filling legal cause papersConducting company searchesProcessing invoices, billing and collectionPay: RM1,200.00 -
**JOB PURPOSE**To maintain billing & cashiering records and charges accurately, collection of payments & deposits, and guarantee letter efficiently and
To ensure proper handling of phone reception and responding to all phone enquiries in a friendly and positive manner.To make public announcement when required
Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key
Job Title: General Clerk Responsibilities: Maintain Organized Systems: Keep filing, inventory, mailing, and database systems up to date and organized for
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - TELOK PANGLIMA GARANGSALARY - RM 20001. To maintain and update projects billing into the system;2. To generate
**Responsibilities**:- **Accounts Payable & Receivable**:- Process invoices and payments accurately and timely.- Manage parent accounts, including billing,
**Manage & Keep Record for Account**- **Invoice Billing**- **Manage Company Petty Cash****Salary**: RM1,500.00 - RM2,000.00 per month
The management of billing and collection in a legal/litigation firm, preferably with some IT experience.**Salary**: RM2,000.00 - RM4,000.00 per
1. To issue monthly invoices and receipt for payment received2. To follow up with site supervisor on site progress3. To process monthly progress claimExpected