3 jobs found in Port Klang

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Dec 30, 2025
Full time
Finance Executive
RM2,800 - RM3,500 monthly
ENVO BPO Services Sdn Bhd ENVO BPO Services Sdn Bhd – Block D-2-36, Jalan Sungai Jernih 8/1, Seksyen 8, Petaling Jaya, 46050 Selangor
Overview We are looking for a responsible and detail-oriented Finance Executive to support our finance operations. The role involves handling payments, billing, reconciliations, and vendor transactions to ensure accurate and timely financial records. Key Responsibilities Handle daily payment processing (incoming and outgoing) Manage and track part-time staff payments Reconcile outstanding payments from clients Prepare and issue billing and invoices Process vendor payments and maintain proper documentation Maintain accurate financial records and reports Support finance and administrative tasks as required
Dec 30, 2025
Full time
Accounts Clerk
RM2,000 - RM2,500 monthly
ALAN LIM & SALAWATI Petaling Jaya, Selangor, Malaysia
(1) Accounting matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into accounting software system, reconciliation, management of debtors & creditors etc.) (2) Administrative matters (e.g. making payment transactions, issuing receipts, filing of documents, record keeping, store management, answer calls, receptionist, go to bank, courier documents, recording etc.) (3)  Provide support to other employees of the firm such as by providing reports (e.g. provide Debtor Aging report so as to push lawyers/clerks to speed up collection of fees) as well as assisting in clerical tasks (e.g. binding documents, attend to client, call government departments/offices etc.); and (4) Such other works that may be assigned/delegated to you by the Management. 
Dec 10, 2025
Full time
Accounts Executive
RM2,800 - RM3,000 monthly
ALAN LIM & SALAWATI Petaling Jaya, Selangor, Malaysia
(1) Accounting matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into accounting software system, reconciliation, management of debtors & creditors etc.) (2) Administrative matters (e.g. making payment transactions, issuing receipts, filing of documents, record keeping, store management, answer calls, receptionist, go to bank, courier documents, recording etc.) (3)  Provide support to other employees of the firm such as by providing reports (e.g. provide Debtor Aging report so as to push lawyers/clerks to speed up collection of fees) as well as assisting in clerical tasks (e.g. binding documents, attend to client, call government departments/offices etc.); and (4) Such other works that may be assigned/delegated to you by the Management.