-Handle the processing of all orders with accuracy and timeliness -Inform clients of unforeseen delays or problems -Monitor the teams progress, identify shortcomings and propose improvements -Assist in the preparations and organizing of promotional material or events -Ensure adherence to laws and policies. -Preparing invoicing and customer service -Taking record of customer complaints , coordinating with logistics and purchaser to ensure customer feedback are addressed -Knowledge on Auto count is added advantages -Fresh Graduate are encouraged to apply. -Must be willing to work at Seelong -Salary is based on Experience [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-mega-flour-sdn-bhd-job-invoice-clerk-willing-to-work-at-seelong-johor-spm-level-above] ; Requirements:- -Minimum SPM / Diploma in Accounting, Finance, or related field  - Basic knowledge of accounting principles and bookkeeping.  -At least 1–2 years of working experience in invoicing, billing, or accounts receivable is an advantage. -Fresh graduates with relevant studies are encouraged to apply. -Proficient in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, Xero). -Strong numerical and data entry skills with high accuracy. -Good communication skills to liaise with internal teams and customers. -Attention to detail and ability to identify discrepancies. -Time management and organizational skills to handle multiple tasks. - Responsible, reliable, and able to work independently.  - Team player with a positive working attitude.