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

Showing 18 jobs results for "invoicing clerk" in Selangor
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MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Prepare and maintain AR Aging Reports.
  • Follow up with customers on overdue payments.
  • Reconcile customer accounts and resolve discrepancies. ...

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Posted
11 days ago
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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
7 days ago
MYR2,300 - MYR4,000 Per Month
Fresh Graduates
  • Utilize transportation management systems (TMS) and other relevant software to plan, track, and manage shipments, ensuring accurate data entry and reporting.
  • Monitor and ensure compliance with all relevant transportation regulations, safety standards, and company policies.
  • Assist in the preparation of transportation budgets and cost analyses, providing insights to support decision-making. ...
Transportation Planning Traffic Management
+3

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Posted
17 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
2 days ago
Undisclosed
  • Maintain up-to-date billing records and ensure proper filing of consignment and delivery notes.
  • Liaise with customers on billing/ e-invoices process and charges.
  • Respond promptly to customer emails regarding invoices and billing matters, ensuring clear communication and issue resolution. ...
Posted
a month ago
MYR10 - MYR12 Per Hour
WFH • Fresh Graduates
Near Train Station
  • ERP Bank Reconciliation: Match incoming customer payments and bank transfer transactions against accounting ledgers using the ERP’s automated reconciliation tools.
  • Discrepancy & Escalation Handling: Flag missing details, portal rejections, or unidentified bank transfers immediately to the designated supervisor.
E-invoicing Bank Reconciliation
+5
Posted
14 days ago
MYR2,300 - MYR4,000 Per Month
Fresh Graduates

Bukit Beruntung, Selangor

  • Utilize transportation management systems (TMS) and other relevant software to plan, track, and manage shipments, ensuring accurate data entry and reporting.
  • Monitor and ensure compliance with all relevant transportation regulations, safety standards, and company policies.
  • Assist in the preparation of transportation budgets and cost analyses, providing insights to support decision-making. ...
Transportation Planning Traffic Management
+3

Be an early applicant!

Posted
17 days ago
MYR2,300 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Utilize transportation management systems (TMS) and other relevant software to plan, track, and manage shipments, ensuring accurate data entry and reporting.
  • Monitor and ensure compliance with all relevant transportation regulations, safety standards, and company policies.
  • Assist in the preparation of transportation budgets and cost analyses, providing insights to support decision-making. ...
Transportation Planning Traffic Management
+3

Be an early applicant!

Posted
17 days ago
  • Maintain organized records of invoices, receipts, payment documents and related files
  • Update basic customer account and payment records
  • Occasionally follow up with customers on overdue payments ...
Posted
15 days ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
  • Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
  • Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...
Posted
2 days ago

OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
10 hours 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
8 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
16 days ago

Ara Damansara

  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
18 days ago

OTT CREATION MARKETING

  • 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
23 days ago

OTT CREATION MARKETING

  • 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
25 days ago
  • Coordinate with the Logistics Department for timely dispatch of goods.
  • Update product pricing in the system.
  • Manage product returns and CN/DN documentation. ...
Posted
25 days ago
  • Shipping: 1 year (Required)
  • Tamil (Preferred)
  • Join Our Team at Kagayaku Logistics Sdn Bhd! ...
Posted
a month ago