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Accounting (5)
Administrative / Clerical (1)
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Full Time (11)
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1 - 12 of 12 Invoice Job Vacancies in Selangor
Account Assistant
14/07/2025
Salary
RM 2,000.00 Monthly
Subang Jaya, Selangor
Sensata Technologies Malaysia Sdn Bhd
Job Responsibilities: • Report to Financial Accountant • Manage Petty Cash Payment and Receipts • Reconciliation of balance sheet accounts (Prepaid, Accruals, Bank Balance etc) • Processing local payment for non AP vendors • Process...
Accounts & Admin Officer
14/07/2025
Salary
RM 2,500.00 Monthly
Puchong, Selangor
Sarhtyias Sdn Bhd
-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...
Account Payable Executive
09/07/2025
Salary
RM 3,500.00 Monthly
Shah Alam, Selangor
GoodMorning Global Sdn Bhd
Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...
Finance Executive (Mandarin Speaker)
07/07/2025
Salary
RM 5,000.00 Monthly
Klang, Selangor
KOTA MENARA UFUK SDN. BHD.
Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...
Administrative Assistant
30/06/2025
Salary
RM 1,999.00 Monthly
PUCHONG, Selangor
CK Ingredient Sdn Bhd
Job Responsibilities : 1) Stock control by running an inventory availability check to confirm whether the concerned products is present at the source (Warehouse) or otherwise 2) Issuance of Delivery Orders and Invoices 3) Maintaining...
Account Clerk
19/06/2025
Salary
RM 1,800.00 Monthly
RAWANG, Selangor
BURNMARK INDUSTRIES SDN BHD
Filing and Documentation: Maintaining organized financial records, including invoices, receipts, and other documents. Data Entry: Inputting financial data into accounting systems and databases. General Clerical Tasks: Assisting with various clerical duties, such as answering phones,...
Account Executive
04/06/2025
Beranang, Selangor
SUPERB ALUMINIUM SDN BHD
• Preparing and processing financial documents such as bills, receipts, and invoices. • Updating and maintaining the database, financial records, and filing systems. • Tracking and monitoring financial transactions. Reviewing financial records, documents, and information...
Finance Admin (Finance and Purchasing)
30/05/2025
Salary
RM 2,500.00 Monthly
Shah Alam, Selangor
Easy Rooms Management Sdn Bhd
Responsibilities/Duties:- Update daily the system record of all site repair requests from tenants and staff. Communicate effectively with technicians, contractors and suppliers to assign and manage daily tasks. Resolve customer complaints and problems efficiently, adhering...
Sales/Marketing
29/05/2025
Salary
RM 3,800.00 Monthly
Telok Panglima Garang, Selangor
WAN CHANG INDUSTRIAL SDN BHD
Job Requirement * Indoor sales *Quotation to customer *Invoice to customer *Assist Customer on QC furniture *Assist customer in showroom *Chinese speaker since direct dealing with HQ in China *Able to travelling since sometimes need...
Legal Assistant
26/05/2025
Salary
RM 2,800.00 Monthly
BANDAR BARU BANGI, Selangor
Adnan Rashid & Co
A Legal Assistant’s main responsibility is to aid Lawyers to ensure that clients receive the best possible representation. The specific duties of a Legal Assistant will often depend on the needs of the law firm...
Accounts Assistant
20/05/2025
Salary
RM 2,600.00 Monthly
KL, Selangor
Extra Miles 2 Go Enterprise
Location : Kepong , Near to AEON Kepong MRT Job Description > Data Entry for 1-A/c Receivable - Create Client Database , Issue E-Invoice , Record Collections. Do Bank Reconciliation. 2-A/c Payable - Create Supplier...
Account Assistant
19/05/2025
Salary
RM 2,500.00 Monthly
Klang, Selangor
FATS AND OILS WORLD SDN BHD
• Enter and code financial transactions appropriately in SQL System. • Process payments as well as documents like invoices. • Reconcile invoices received with billings. • Issue invoices to customers based on services rendered and/or...