10 Invoicing Jobs in Shah Alam - September 2026 - High Salaries

Showing 10 jobs results for "invoicing" in Shah Alam
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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
MYR3,800 - MYR5,500 Per Month
  • Prepare and issue invoices, debit notes, credit notes, and payment vouchers.
  • Prepare supplier payments and maintain accurate accounting records.
  • Monitor aging reports and follow up on outstanding payments. ...
Full-set accounting AP
+16
Posted
a month ago
MYR3,300 - MYR3,500 Per Month
  • Perform invoice matching and reconciliation
  • Assist with supplier statement reconciliation and follow-up
  • Prepare and submit Self-Billed e-Invoices ...
Accounts Payable Invoicing
+4
Posted
a month ago
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Undisclosed
Fresh Graduates
  • Maintain organized and up-to-date accounting records and documentation.
  • Assist in the preparation of tax returns and other regulatory filings.
  • Support the accounting team with administrative tasks and other duties as assigned. ...
Basic Accounting Communication Skill
+2
Posted
11 hours ago
MYR3,500 - MYR3,700 Per Month
  • Process and verify supplier/vendor invoices and shipment-related costs.
  • Identify and resolve billing discrepancies with relevant internal teams.
  • Handle customer enquiries related to billing and invoicing. ...
Sea Freight Billing Operations Support
+1
Posted
a month ago
MYR1,700 - MYR2,500 Per Month
  • Maintain accurate HR and financial records.
  • Handle employee matters, HR enquiries, and employee relations.
  • Prepare basic HR and accounting reports for management. ...
Human Resources Management Recruitment
+5
Posted
a month 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
17 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

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
a day 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

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