Invoicing clerk jobs in Malacca City, Malacca

Responsibilities: -Mengendalikan dan menyelenggara Lejar Am sebagai sebahagian daripada akaun penuh. Menyediakan laporan harian/mingguan/bulanan di atas arahan pihak Pengurusan. Menjalankan tugasan sokongan Pentadbiran Menjalankan urusan-urusan lain apabila di perlukan...

• To monitor and follow up closely on overdue accounts • To calculate daily collection figures • To monitor overdue interest collection and assist in collection for problematic accounts • To handle all aspects of termination matters • To handle all correspondence...

 ...description Job Functions: handle all job function in purchasing department such as prepare PO, key in Purchase receive and invoice. Sourcing, comparing and evaluating supplier negotiating prices & terms for all purchases generate purchasing report and any... 

 ...experienced staff architect in the process of acquiring their architecture registration, and 2 administrative employees handling project invoicing and accounting. This Calgary-based architecture firm, with a history of 34 years in the industry, has established itself as a... 

 ...Posting cash receipts in the ERP system, following up on auto cash. Resolving problems related to cash application and sales invoice batch posting for the appropriate entities. Performing transfers of cash (both internal and external). Updating customer accounts... 

 ...the branch's bank account booking and reconciliation on petty cash Issuance of payment receipts for booking and down payment, invoices, submission documents to bank for loan disbursement Create and updating data into our CMS system Manage and control on the car... 

 ...Retail SOP. CMS Processes to be regulated and strictly performed according to Objectives and Key Results [OKR] Prepare PR/PO for invoices charged by Panel Vendors to despatch to Finance Department. Co-manage custodian of Petty Cash Management to capture all branch’... 

 ...and general accounting. • Handle full sets of Accounts (AP, AR & GL) • Debtor and creditor management including issuing customers’ invoices and Monitoring payments to suppliers • Preparing debtor’s and creditors’ aging reports. • Prepare debtors’ SOA. • Prepare timely... 

 ...Research potential vendors and negotiating contract. - Maintain updated records of purchased products, delivery information, and invoices. 【Requirements】 - Preferably candidate with 3 years working experience in manufacturing. - Ideally to have experience in import...