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BILLING CLERK

RM 1,200 - RM 1,499 / Per Mon

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• Billing (invoicing) to all customers in a timely manner after delivery is completed • Billing must be sent to the customer within 3 working days after the shipment is completed • Review and verifies vendor invoice by reconciling monthly statement and related transactions by before 5th of the month – reporting to managers • Check the correct information input in the sovvy system to ensure accuracy of final bill • Filling invoice with vendor invoice on monthly basis • Make sure filling customer’s invoice acknowledgment copy and courier slip • Target to complete 100 Billings per day • Perform ad-hoc duties or any other job required by the management from time to time
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