30份Invoice Processing工作在Selangor - June 2026

显示30个工作的结果 "invoice processing" Selangor

不要错过任何 Invoice Processing 的新工作机会

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支持聊天
MYR1,700 - MYR2,000 每月
  • Diploma or Degree in Accounting, Finance, Business Administration, or related field.
  • Minimum 1–2 years working experience in finance/accounting role is an advantage.
  • Fresh graduates are encouraged to apply. ...
Accounts Payable Accounts Receivable
+5
Posted
a day ago
支持聊天
MYR800 - MYR1,000 每月
Fresh Graduates
靠近火车站
  • Roda Land Sdn Bhd, a subsidiary of Isuka Berhad, is Malaysia’s leading specialist in off-road tyres, trusted by major estates and industrial clients nationwide. With a strong presence in plantations and rural terrains, we provide expert tyre solutions that go beyond supply—we deliver performance, reliability, and value.
  • We don’t just sell tyres—we partner with our customers to help them improve operational efficiency and reduce costs through expert product selection and on-site support. As we continue to grow, we remain committed to innovation and expanding our presence both locally and internationally. With over 10,000 agricultural tyres sold annually, our track record speaks for itself.
  • We are growing and now we are looking for talents to grow with us! ...
Financial Administration Budgeting
+7
Posted
a month ago
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MYR2,800 - MYR3,300 每月
  • 所需语言:普通话、英语和马来西亚语
  • 候选人至少需具备 SPM 学历
  • 及时准确地处理发票,确保遵守公司政策和会计准则。 ...
Invoice Processing Microsoft Excel
+2
Posted
6 days ago
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Undisclosed
  • Minimum Diploma / Degree in Accounting, Finance, or related field
  • At least 1–2 years of experience in Accounts Receivable or general accounting (fresh graduates are encouraged to apply)
  • Able to handle daily invoice processing including reviewing, classifying, calculating, posting, and system entry ...
Accounting Principles Accounts Receivable
+3
Posted
42 minutes ago
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MYR3,200 - MYR3,500 每月
靠近火车站
  • Handle daily accounting and finance operations
  • Prepare and process Telegraphic Transfer (TT) payments to suppliers and overseas vendors
  • Monitor bank transactions and maintain accurate financial records ...
Accounting Accounting Software
+5
Posted
a day ago
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支持聊天
MYR2,000 - MYR3,500 每月
Fresh Graduates
  • 负责处理日常发票的开具、录入和核对工作,确保数据的准确性和及时性。
  • 通过电话与客户沟通,进行产品推广、订单确认、客户回访等销售支持工作。
  • 接听客户来电,解答客户关于产品、价格、订单及发票等方面的疑问,并提供专业的解决方案。 ...
Posted
14 days ago
支持聊天
MYR3,000 - MYR4,000 每月
靠近火车站
  • Bachelor’s Degree certification in Finance or Accounting with LCCI qualifications.
  • Fresh graduates are welcome to apply.
  • Proficiency in Microsoft Excel and knowledge of relevant accounting software is advantageous. ...
Financial Reporting Accounts Receivable
+2

最后机会申请此工作。

Posted
3 days ago
支持聊天
MYR3,000 - MYR5,000 每月
  • 学历要求: 拥有会计、财务或相关领域的专科/文凭 (Diploma) 或学士学位 (Degree)。
  • 经验要求: 至少 2 年以上独立处理全套账目 (Full Set Accounts) 的工作经验。仅具备 AR/AP 经验者将不予考虑。具有制造业会计经验者优先。
  • 系统技能: 必须熟练操作财务/ERP系统,并在系统中处理过生产模块 (Production) 与仓库/库存模块 (Warehouse/Inventory) 的财务核算、资产估值、物料成本结转与对账。 ...
Financial Reporting Bookkeeping
+6
Posted
10 days ago
MYR1,700 - MYR5,000 每月
+额外补偿
Fresh Graduates
  • 能够处理与中国海外供应商相关的应付账款
  • 在处理财务数据和应付账款(AP)方面,注重细节和准确性
  • 毕业于会计/金融文凭或学位 ...
Account Reconciliation Taxation
+5
Posted
12 days ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • 所需语言:普通话、英语和马来西亚语
  • 候选人至少需具备 SPM 学历
  • 及时准确地处理发票,确保遵守公司政策和会计准则。 ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • 所需语言:普通话、英语和马来西亚语
  • 候选人至少需具备 SPM 学历
  • 及时准确地处理发票,确保遵守公司政策和会计准则。 ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • 所需语言:普通话、英语和马来西亚语
  • 候选人至少需具备 SPM 学历
  • 及时准确地处理发票,确保遵守公司政策和会计准则。 ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • 所需语言:普通话、英语和马来西亚语
  • 候选人至少需具备 SPM 学历
  • 及时准确地处理发票,确保遵守公司政策和会计准则。 ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
支持聊天
MYR2,800 - MYR3,300 每月
靠近火车站
  • 所需语言:普通话、英语和马来西亚语
  • 候选人至少需具备 SPM 学历
  • 及时准确地处理发票,确保遵守公司政策和会计准则。 ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
MYR3,200 - MYR3,500 每月
靠近火车站
  • Handle daily accounting and finance operations
  • Prepare and process Telegraphic Transfer (TT) payments to suppliers and overseas vendors
  • Monitor bank transactions and maintain accurate financial records ...
Accounting Accounting Software
+5
Posted
13 days ago
MYR3,200 - MYR3,500 每月
靠近火车站
  • Handle daily accounting and finance operations
  • Prepare and process Telegraphic Transfer (TT) payments to suppliers and overseas vendors
  • Monitor bank transactions and maintain accurate financial records ...
Accounting Accounting Software
+5
Posted
13 days ago
MYR3,200 - MYR3,500 每月
靠近火车站
  • Handle daily accounting and finance operations
  • Prepare and process Telegraphic Transfer (TT) payments to suppliers and overseas vendors
  • Monitor bank transactions and maintain accurate financial records ...
Accounting Accounting Software
+5
Posted
13 days ago
支持聊天
Undisclosed
  • Minimum Diploma / Degree in Accounting, Finance, or related field
  • At least 1–2 years of experience in Accounts Receivable or general accounting (fresh graduates are encouraged to apply)
  • Able to handle daily invoice processing including reviewing, classifying, calculating, posting, and system entry ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
支持聊天
Undisclosed
  • Minimum Diploma / Degree in Accounting, Finance, or related field
  • At least 1–2 years of experience in Accounts Receivable or general accounting (fresh graduates are encouraged to apply)
  • Able to handle daily invoice processing including reviewing, classifying, calculating, posting, and system entry ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
支持聊天
Undisclosed
  • Minimum Diploma / Degree in Accounting, Finance, or related field
  • At least 1–2 years of experience in Accounts Receivable or general accounting (fresh graduates are encouraged to apply)
  • Able to handle daily invoice processing including reviewing, classifying, calculating, posting, and system entry ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
支持聊天
Undisclosed
  • Minimum Diploma / Degree in Accounting, Finance, or related field
  • At least 1–2 years of experience in Accounts Receivable or general accounting (fresh graduates are encouraged to apply)
  • Able to handle daily invoice processing including reviewing, classifying, calculating, posting, and system entry ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
Undisclosed
Posted
15 days ago
Undisclosed
Posted
15 days ago