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

Showing 18 jobs results for "invoice clerk" in Selangor
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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
10 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
3 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
16 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
16 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
16 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
16 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
16 days ago
  • Tracking invoice aging & payment details.
  • Register new suppliers and track SST identifcations
  • Asist to key in entry for accounting departments. ...
Posted
19 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
4 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
6 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
6 days ago

Malaysia

  • Manage filing, documentation, and record-keeping systems
  • Coordinate appointments, meetings, and correspondence
  • Perform general administrative duties as assigned by management ...
Posted
10 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
10 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
11 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
19 days ago

Malaysia

  • Liaise with suppliers and freight forwarders on order status, shipment tracking, and documentation
  • Communicate agreed pricing and terms to suppliers
  • Process outgoing payments for product purchases, operating expenses, and salary/SOCSO/EPF disbursements ...
Posted
20 days ago
  • Reconcile supplier statements and investigate and resolve discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and supporting documentation.
  • Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
11 days ago