47 Invoice Clerk Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 47 jobs results for "invoice clerk"
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Undisclosed
Fresh Graduates
  • To resolves issues arising from actions or events involving administrative functions throughout the progress of a job from sale to billing of the customers.
  • To check and ensure that staff correctly keyed in and posting of invoices / e-invoices / consignment on daily basis.
  • To ensure that the acknowledgement copy of sales orders / receiving notes are duly returned by the customers. If the documents are not received, then to follow up with the customers. ...
Invoicing Data Entry
+4
Posted
6 days ago
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MYR1,700 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
  • Strictly pack, check, and ship goods according to the orders.
  • Assist the supervisor in printing delivery notes and handle customer returns or exchanges.
  • Daily inventory check to ensure accuracy. ...
Communication Skills Microsoft Excel
+3
Posted
a day ago
MYR2,500 - MYR4,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Prepare and process electronic transfers and payments.
  • Handle check payments.
  • Maintain a schedule for timely payment of invoices. ...
account assistant account
+9
Posted
8 days ago
MYR3,000 - MYR3,700 Per Month
Fresh Graduates
Near Train Station
  • Bahasa Malaysia: spoken
  • Diligent and able to adapt
  • Own transportation (free parking provided) ...
Outlook Excel
+2
Posted
12 days ago
MYR3,000 - MYR3,700 Per Month
Fresh Graduates
Near Train Station
  • Bahasa Malaysia: spoken
  • Diligent and able to adapt
  • Own transportation (free parking provided) ...
Outlook Excel
+2
Posted
12 days ago
MYR2,500 - MYR3,500 Per Month
Near Train Station
  • Assist with general and cost accounting matters.
  • Communicate and coordinate effectively with internal teams and clients.
  • Report to the superior or any authorized personnel appointed by management on matters related to job responsibilities. ...
Posted
a month ago
MYR3,000 - MYR3,700 Per Month
Fresh Graduates
Near Train Station
  • Bahasa Malaysia: spoken
  • Diligent and able to adapt
  • Own transportation (free parking provided) ...
Outlook Excel
+2
Posted
12 days ago
MYR3,000 - MYR3,700 Per Month
Fresh Graduates
Near Train Station
  • Bahasa Malaysia: spoken
  • Diligent and able to adapt
  • Own transportation (free parking provided) ...
Outlook Excel
+2
Posted
12 days ago
MYR3,000 - MYR3,700 Per Month
Fresh Graduates
Near Train Station
  • Bahasa Malaysia: spoken
  • Diligent and able to adapt
  • Own transportation (free parking provided) ...
Outlook Excel
+2
Posted
12 days ago
MYR1,800 - MYR2,500 Per Month
Fresh Graduates
Near Train Station
  • Assist with staff attendance, leave and other HR-related administrative matters
  • Handle incoming and outgoing correspondence, emails and documents
  • Coordinate office supplies and general office matters ...
Accounting & Administrative Support Accounts Payable & Receivable
+2

Be an early applicant!

Posted
a day ago

Ban Zen Motors

  • Reconciling invoices with purchase orders, delivery notes, and other supporting documentation
  • Following up on outstanding invoices and assisting with payment collection procedures
  • Responding to customer and supplier enquiries regarding invoices and billing matters ...
Posted
19 days ago

Foh Foh Co Pte Ltd

Singapore

  • Generate and send out invoices to customers on time.
  • Update sales database into the system.
  • General administrative duties. ...
Posted
7 days ago

Ban Zen Motors Sdn Bhd

Malaysia

  • Record and maintain accurate data entry of invoices, credit notes, and receipts.
  • Reconcile billing records with accounting and sales departments.
  • Address and resolve invoice discrepancies, errors, or disputes. ...
Posted
3 days ago
Posted
15 days ago
  • Tracking invoice aging & payment details.
  • Register new suppliers and track SST identifcations
  • Asist to key in entry for accounting departments. ...
Posted
15 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
2 days ago

Petaling

  • Use Advelsoft for property management and accounting functions.
  • Prepare Payment Vouchers (PV) and process supplier/contractor payments.
  • Handle basic accounts, collections, receipts and financial records. ...
Posted
2 days ago

Malaysia

  • Manage filing, documentation, and record-keeping systems
  • Coordinate appointments, meetings, and correspondence
  • Perform general administrative duties as assigned by management ...
Posted
6 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
6 days ago

Malaysia

  • Dealing with queires received from cardholder, transaction, and/or card queries regarding policy compliance, credit limits, or declined transactions
  • Filing / record maintenance of cardholder agreements and program audits as required
  • Operates effectively in a teaming environment, including taking on additional tasks (as necessary) to assist in the workload of other team members ...
Posted
6 days ago

KL City

  • * Assist with basic AP & AR matters
  • * Check and organise invoices, receipts and supporting documents
  • * Maintain proper physical and digital filing ...
Posted
7 days ago
  • Issue invoices through the LFS system.
  • Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
  • Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
7 days ago

Singapore

  • Coding of suppliers invoices and match purchase orders raised by various departments.
  • Ensure all suppliers invoices approved by authorized personnel.
  • Data entry into SAP HANA system on a daily basis. ...
Posted
7 days ago

KL City

  • Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
  • Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
  • Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
12 days ago

Tanjong Pagar

Posted
14 days ago

Singapore

  • Prepare and issue invoices, payment vouchers,receipts and credit notes.
  • Prepare Bank, supplier and customerreconciliations.
  • Monitor outstanding invoices and follow up on overdue payments ...
Posted
14 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
15 days ago

Outram

Posted
15 days ago

SUN MARINE SERVICES (S) PTE. LTD.

Singapore

Posted
16 days ago

P T WORKS & ENGINEERING SERVICES PTE. LTD.

Singapore

Posted
16 days ago