Sales Invoicing Clerk

**JOB RESPONSIBILITIES**- Manage day-to-day administrative operations at the office. (Such as managing correspondence, filing, consignment stocks, reporting,

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

**Responsibilities**:- Invoicing Clerk | Senai - Urgent | LK- Job ID:34119 LK-C(A35)- Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am -

Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm)Rest Day:SundayJob Descriptions- Issue Invoice and

**Requirements**:- Knowledge in Auto count system & Microsoft Office (Word and Excel)- Language required: English, Mandarin, Bahasa Malaysia- Internet

**Responsibilities**:- Prepare and maintain documents, records, files and reports as required- Coordinate with sales person and warehouse personnel on customer

Data entry, invoicing and documentation.- Knowledge in system on issuing purchase and sales return.- Compile and generate report for stock take.- Coordination

**Responsibilities**:- 1.Compiles and maintains records of business transactions and office activities of establishment, performing variety of following or

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

Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling

Coordinates Sales Team by managing schedules, filing important documents and communication relevant information.- Ensure the adequacy of sales-related

**JOB DESCRIPTION**:- Compile and check DO/RNR customer and capture all related data- Process customer invoice- Issue petty cash for driver's claim on tng,

**Company Overview**HS Health Serve Sdn Bhd is a company with over 20 years involvement in the Pharmaceutical Industry, specializes in providing a wide range

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

**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC

**Summary**Our company provides after-sales service for cleaning machineries sold by us. The TECHNICAL CLERK provides clerical support to the technical

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

ACCOUNTS / ADMIN CLERKJob Responsibilities:To assist Sales Team with order data entry/invoicing.To perform order checking, outstanding CN tracking.To assist

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

General Clerk Responsibilities: '¢ Issue Invoice, CN '¢ To coordinate sales order '¢ To assist on data entry '¢ Maintain filling and perform any other