Billing Clerk

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

Create and maintain a streamlined system for generating invoices for products and services provided by the store.- Ensure accuracy in the details of each

Issue delivery order and shipping note ( applicable booking under lorry)- Receive documents from customers and manage containers from port until they are

**JOB SUMMARY**- Handling of billings for all business segments within MTO department.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation-

Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of final bill (items, prices,

Generate and process invoices accurately and efficiently for services provided by the transportation and logistics company.- Verify and reconcile billing data

Invoice Generation: Creating invoices accurately and timely based on sales orders, contracts, or services rendered. This involves ensuring all relevant details

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 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

**Overall Job Purpose**:Ensure that all BL complete and accurate content and can solve all problems associated with customer/Liner/Agent. Create the FCL

Job description:- Monitor daily master list report- Follow up with billing on the pending bills- Tracking & monitoring bill submission- Handle day-to-day

Job ResponsibilityTo attend to clients courteously and provide good customer serviceHandle the incoming phone calls, emails and walk in customersTo assist in

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

To ensure all logistics documentations and reports are timely and accurate.To assist in handling import export activity and documents includingTo assist in