To learn overall invoicing for all Operations departments.
Do laboratory charges for all analysis done.
Ensuring the analysis rates and compiled sample laboratory charges are up to date.
Liaise with operations and laboratory for any charges to ensure for consistency.
Sorting of all files.
Filing reports after job completed and report to your supervisor the file closed for reconciliation
Pro-activeness to assist with duties related to invoicing department.
Dispatching of invoices.
Scan and compile all Petronas invoices weekly to be send to client.
To assist with compiling of data/information for preparation of contracts.
Key in all of our price for each client into SBS system.
Summary of invoice for specific clients.
Sending soft copy invoices to specific clients.
Timely invoicing for local and CLSBV clients, inter-company invoice as per quotations using SBS.
Credit notes preparations.
Customer Maintenance form preparation. (Debtor Request).
Filing of invoices and rec
- Company Name: Saybolt Malaysia Sdn Bhd
- Registration No.:
- Address: NO 2A, JALAN DAMAR, GLENMARIE COVE,
- Postcode: 42000, Port Klang
- State: Selangor
- Tel: 0167843147
- Email: [email protected]
- Web Site:
- Contact Person: Mariann
- Position Level: Non Executive
- Specialization: Accounting
- Industry Type: Oil & Gas
- Vacancies: 1
- Closing Date: 2019-11-02
How to apply
Email [email protected] directly or call 0167843147 to apply for this job. Announce to them where you saw this posting.