18 Invoice Clerk Jobs in Selangor - August 2026 - High Salaries

显示18个工作的结果 "invoice clerk" Selangor
不要错过任何 Invoice Clerk 的新工作机会 在 Selangor
支持聊天
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

最后机会申请此工作。

Posted
a day ago
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MYR1,700 - MYR5,000 每月
+额外补偿
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
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支持聊天
MYR3,200 - MYR3,600 每月
+额外补偿
靠近火车站
  • Prepare Shipping Documents (East Malaysia)
  • Prepare Sales MEMO
  • Prepare Sales Quotations ...
Sales Administration Order Processing
+8
Posted
8 hours ago
MYR1,500 - MYR4,620 每月

最后机会申请此工作。

Posted
a month ago
支持聊天
MYR3,200 - MYR3,600 每月
+额外补偿
靠近火车站
  • Prepare Shipping Documents (East Malaysia)
  • Prepare Sales MEMO
  • Prepare Sales Quotations ...
Sales Administration Order Processing
+8
Posted
22 days ago
支持聊天
MYR3,200 - MYR3,600 每月
+额外补偿
靠近火车站
  • Prepare Shipping Documents (East Malaysia)
  • Prepare Sales MEMO
  • Prepare Sales Quotations ...
Sales Administration Order Processing
+8
Posted
22 days ago
支持聊天
MYR3,200 - MYR3,600 每月
+额外补偿
靠近火车站
  • Prepare Shipping Documents (East Malaysia)
  • Prepare Sales MEMO
  • Prepare Sales Quotations ...
Sales Administration Order Processing
+8
Posted
22 days ago
支持聊天
MYR3,200 - MYR3,600 每月
+额外补偿
靠近火车站
  • Prepare Shipping Documents (East Malaysia)
  • Prepare Sales MEMO
  • Prepare Sales Quotations ...
Sales Administration Order Processing
+8
Posted
22 days ago
Undisclosed
  • Tracking payments and ensuring that the cash flow into the company is buoyant.
  • Reporting issues or irregularities to the financial head of the company.
  • Fixing billing errors by issuing debit and credit memos. ...
Posted
8 days ago
MYR1,800 - MYR2,300 每月
  • Shipping: 1 year (Required)
  • Tamil (Preferred)
  • Join Our Team at Kagayaku Logistics Sdn Bhd! ...
Posted
9 days ago
Undisclosed
  • 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
9 days ago
Undisclosed
  • 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
9 days ago
MYR2,000 - MYR2,300 每月
  • Experience with SQL accounting software will be prior advantage
  • Strong attention to detail and accuracy.
  • Good organizational and time management skills. ...
Posted
11 days ago
Undisclosed
  • Conducts Intercompany AR reconciliation
  • Completes period end closing activities for accounts receivable
  • Reports operation process issues to team leader and supports in issue resolution ...
Posted
11 days ago
MYR1,700 - MYR2,000 每月
  • Good attention to detail and willingness to learn.
  • Basic computer skills and ability to manage documentation efficiently.
  • Cell phone reimbursement ...
Posted
17 days ago
Undisclosed
  • The Senior AP Specialist is responsible for delivering high-quality invoice processing, payment readiness, and vendor support across multiple APAC markets. This role handles complex cases, leads issue resolution, supports junior analysts, and ensures strong compliance and service delivery within a fast-paced GBS environment.
  • Key Responsibilities
  • · Process and validate invoices (PO/Non-PO) accurately in SAP and OnBase. ...
Posted
21 days ago
Undisclosed
  • High degree of autonomy and ability to work independently
  • Strong team player with collaborative mindset
  • Continuous improvement mindset with a drive for change ...
Posted
16 days ago
Undisclosed
  • Credit Risk and Credit Data Management
  • Collections and Customer Contact Management
  • Cash Application and Receivables Management ...
Posted
16 days ago