Sales Invoicing Clerk

**Job Description for sales clerk -entry level**- Handle customer enquiry related to products order ensure accurate billing informationand monthly payment

**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and

**Responsibilities**:- (Job Descriptions)- Issue Invoice and Delivery Order- Prepare and maintain documents, records, files and reports to the company's admin

?? issue sales order, delivery order, invoice???? filing of documentsOur company was established since 1964. We cater food to the retail market and also food

Job Scope & Responsibilities- Handling Walk-in Sales- Invoicing & Billing- Handling Service complaint- Spare parts order- Stock Receive- Answer Phone Call-

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

JOB DESCRIPTION as below but not limited to Receive orders via calls, WhatsApp and other forms of communications Billing and Invoicing using UBS Billing System

**ROLE AND RESPONSIBILITIES**- Issue Invoice to all customers- Verifying Purchase Orders against pricing for each customers, before proceed to do invoices.-

1) To assist in all invoicing and outgoing activities. 2) To issue delivery order note to customer. 3)Key in Sales Order correctly based on incoming Customer

List-ID: 97821776Today 16:25**Job Description**:- Support Overall Administrative Work and ensure smooth running of daily operationAble to Generate, Handle and

**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

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

**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

**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