6 Documentation And Filing Jobs in Cheras - September 2026 - High Salaries

Showing 6 jobs results for "documentation and filing" in Cheras
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MYR2,800 - MYR3,800 Per Month
Near Train Station
  • Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件,并提交审批。
  • Maintain updated accounts receivable and accounts payable records.更新及维护应收账款及应付账款记录。
  • Follow up on outstanding customer payments and maintain accurate collection records.跟进客户欠款,并维护准确的收款记录。 ...
Accounting Software Data Entry
+8
Posted
2 days ago
Undisclosed
Fresh Graduates

Cheras (Kuala Lumpur), WP Kuala Lumpur

Near Train Station
  • Fresh graduates are welcome to apply.
  • Able to interact and communicate well with colleagues, work independently and organize complex clerical task.
Administration Management Organisation
+1
Posted
3 months ago
MYR2,800 - MYR3,800 Per Month
Near Train Station
  • Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件,并提交审批。
  • Maintain updated accounts receivable and accounts payable records.更新及维护应收账款及应付账款记录。
  • Follow up on outstanding customer payments and maintain accurate collection records.跟进客户欠款,并维护准确的收款记录。 ...
Accounting Software Data Entry
+8
Posted
15 days ago
MYR2,800 - MYR3,800 Per Month
Near Train Station
  • Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件,并提交审批。
  • Maintain updated accounts receivable and accounts payable records.更新及维护应收账款及应付账款记录。
  • Follow up on outstanding customer payments and maintain accurate collection records.跟进客户欠款,并维护准确的收款记录。 ...
Accounting Software Data Entry
+8
Posted
15 days ago
MYR2,800 - MYR3,800 Per Month
Near Train Station
  • Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件,并提交审批。
  • Maintain updated accounts receivable and accounts payable records.更新及维护应收账款及应付账款记录。
  • Follow up on outstanding customer payments and maintain accurate collection records.跟进客户欠款,并维护准确的收款记录。 ...
Accounting Software Data Entry
+8
Posted
15 days ago
MYR2,800 - MYR3,800 Per Month
Near Train Station
  • Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件,并提交审批。
  • Maintain updated accounts receivable and accounts payable records.更新及维护应收账款及应付账款记录。
  • Follow up on outstanding customer payments and maintain accurate collection records.跟进客户欠款,并维护准确的收款记录。 ...
Accounting Software Data Entry
+8
Posted
15 days ago

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