• General Clerk

  Kapar | PEL LOGISTICS SDN BHD

  KEY IN DATA AND FILLING. Kapar: Reliably commute or planning to relocate before starting work (Required). Money Handling: 1 year (Preferred).

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• Import Export Clerk

  Klang | Agensi pekerjaan ns shue sdn bhd

  To assist in handling all documentations, quotation and billing. To monitor and follow up daily activities for Import and Export.

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• IMPORT EXPORT CLERK,

  Klang | AGENSI PEKERJAAN NS SHUE

  To assist in handling all documentations, quotation and billing. To monitor and follow up daily activities for Import and Export.

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• Clerk (Admin cum Account)

  Putrajaya | Putrajaya Leisures & Services Group Sdn Bhd

  Assist finance team on clerical tasks like filing, mailing, and franking of billings to customers. Assist in account department documentation control and filing…

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• Billing Clerk

  Port Klang | Agensi Pekerjaan Carriera Talent Resources Sdn Bhd

  Prepare and issue billing invoices in an accurate and timely manner. Its expertise includes - Airfreight & Seafreight (Import & Export), Transhipment Cargoes,…

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• ACCOUNT CLERK

  Hulu Selangor | AIDIL COLOUR SDN BHD

  Answering customer inquiries regarding billing and payments. Processing and recording all incoming payments to customer accounts.

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• Warehouse Administrative Clerk

  Johor Bahru | YongHuat Marketing Sdn Bhd

  Manage billing issues, product problems, service question and general client concerns. Have experience in related field is a plus.

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• Account Clerk

  Cheras | Eco & Green Exhibition Sdn Bhd

  Maintain daily billing system such as billing and collection. To perform basic tasks such as filing and data entries in SQL Accounting system.

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• Billing Clerk (Immediate Hiring)

  Port Klang | Sankyu Malaysia Sdn.Bhd

  To ensure all documents and job files are in order for billing. Manage the accounts for the branch such as billing for vendors, invoices to customers etc.

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• INVOICING CLERK

  Klang | Techno Fresh Agro-Produce Sdn Bhd

  Open, compile and check DO for customer. Check invoice of customer daily. Check invoice of Touch N Go. Do cash bill for walk in customer.

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• ACCOUNT CLERK (AR)

  Perai | ZW PACKAGING SDN BHD

  Verify discrepancies by and resolve clients’ billing issues. Process accounts and incoming payments in compliance with financial policies and procedures.

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• GENERAL CLERK

  Ipoh | IPAO MANAGEMENT SDN BHD

  Update data, daily billing checking, admin documentation & ad-hoc duties. Responsible to assist in general office administrative & sales support related work.

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