**JOB RESPONSIBILITIES**1. Prepared statement of account for customers.2. Submit invoices to customers3. Records & cleared payment received from customers4.
Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
JOB VACANCYPOSITION - BILLING CLERKLOCATION - BAYU PERDANA, KLANGSALARY - RM 1500-1800**Responsibilities**:To ensure single job open accurately (no
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain
To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in
1. To process daily bills from ward, clinic or any related departments accurately and correctly. 2. Ensures that all billing activity complies to department/
**JOB DECRIPTIONS**- To handle office admin & accounts.- To coordinate and prepare monthly management reports with timely.- To manage monthly invoices, bank
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Data Entry- Proficiency in using office software such as Word and Excel, handling spreadsheets and documents.- Filing & Scanning to ensure documents are well
Responsibilities/Duties include:- Liaising with customers.- Coordinating with booking, planning and evaluation of workshops.- Preparing, running, documenting
Responsibility- Book/ Arrangement meetings and schedule events- Maintain internal databases- Submit sales reports- Billing OR to customer.- Organize, store and
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
1. Provide accounting and clerical support to the accounting department.2. Preparing and maintain accounting documents and records.3. Daily enter key data of
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