Sales Invoice Staff

Client Relationship - Serve as primary point of contact of clients for outsource staff. - Handle on-boarding, kick off and off-boarding of clients. - Know all

**The Role**: We are looking to expand our administrative team with an audit assistant. For this position, you are responsible for coordinating with the

**MAIN RESPONSIBILITY**: The Parts Analyst supervises the stocking and distribution of a large volume and variety of automotive parts. Responsible for

1. In charge for preparing of both General Job and Periodic Maintenance Service Invoice in consonance with the procedures for payment of service done and

This is a remote position. - An amazing opportunity to work with a dynamic Australian Fire & Gas detection Company for an experienced, vibrant and highly

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed

**Mc Wilson Corporation** (company behind Gringo, Tokyo Bubble Tea, Honeybon cafe, and Tatatito) is looking for Accounting Specialist **Accounting Specialist**

Job summary Receives and answers inquiries through email & phone Prepares outbound documents for importation and delivery Monitors outgoing deliveries and

Duties and Responsibilities: Audit unclaimed checks to Purchasing Supplies and Purchasing Raw Materials Department. Checking claims of suppliers for unpaid

Invoice customers based upon product list prices and customer pricing from sales generated quotes located in QIAGEN's CRM software. Require to file completed

Responsible for providing general support not limited to clerical duties such as preparation and releasing of sales map, releasing signed offer to purchase,

Encodes sales invoice and prepares sales summary - Performs sales analysis per products - Prepares Debit/Credit Memos to the Customers and prepares Monthly RR

• Receives and answers inquiries through email & phone • Timely prepares outbound documents such as Purchase Order (PO) for importation, Delivery Receipt

Accounting Staff/Bookkeeper is responsible for ensuring the accurate processing, recording monitoring, filling, payments remittances and comply with relevant

Posting of deliveries after checking and verification from Warehouse and Logistic Department (WLD) - Update documents and item descriptions of suppliers such

**JOB RESPONSIBILITY**: **1. Collection** - Conducts daily collection according to schedule. - Processes requests for sales invoice. - Follow up overdue

**JOB RESPONSIBILITY**: **1. Account Tracking** - Track down people/customer with overdue accounts - Daily collection according to schedule/Iterinary - Remit

Data Management and Governance provides direction of data assets and is responsible for data strategy, quality, standards and service levels. - Data management

Graduate of Accountancy or Financial Management Must be computer literate Knowledgeable in SSS sickness and maternity computation, royalty and incentives and

Checks the completeness and accuracy of the SOR before creating invoices and DRs - In-charge of preparing Invoices and DR's, ensures customer receipt of the