Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
**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 and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other
**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**JOB RESPONSIBILITY**To liaise with customers on Shipping DocumentsTo liaise with Shipping Liner/Freight Forwarder on EDO release and collectionTo be
**_# Indoor Coordinator Cum Admin Assistant #_****RESPONSIBILITIES**:- Working days : 5 ½ days (Can work in Setia Alam or Bayu Perdana, Klang)- Working Time :
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
**JOB DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-
Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions, including verifying,
**REQUIREMENTS**:- Bachelor's Degree or Diploma in Accountancy / Finance / LCCI / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
Data Entry- Processing and checking invoice and send to customer on timely manner- Answering and Solving customer queries- Assist in job assigned from time to
**1. CUSTOMER SERVICE CLERK****Working Location: Kawasan Perindustrian Bandar Sultan Suleiman, Klang****Duties & Responsibilities**- Handling of customer
Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions
Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal correspondence and reports.-
Handle daily administration job such as invoicing, billing, purchasing, filling, data entry, photocopy and all paper work in organized manner- Ad-hoc clerical
Prepare and maintains purchase order.- Oversees bidding process and prepares documentation for price quotes and bids.- Processess all orders and prepares daily
A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary
**JOB DESCRIPTION**- Organize and maintain legal documents and records.- Enter and update legal information in databases.- Assist with drafting legal