53 Invoice Clerk Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 53 jobs results for "invoice clerk"
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Singapore

  • Coding of suppliers invoices and match purchase orders raised by various departments.
  • Ensure all suppliers invoices approved by authorized personnel.
  • Data entry into SAP HANA system on a daily basis. ...
Posted
10 days ago

KL City

  • Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
  • Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
  • Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
15 days ago

Tanjong Pagar

Posted
16 days ago

Singapore

  • Prepare and issue invoices, payment vouchers,receipts and credit notes.
  • Prepare Bank, supplier and customerreconciliations.
  • Monitor outstanding invoices and follow up on overdue payments ...
Posted
17 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
18 days ago

Outram

Posted
18 days ago

SUN MARINE SERVICES (S) PTE. LTD.

Singapore

Posted
18 days ago

P T WORKS & ENGINEERING SERVICES PTE. LTD.

Singapore

Posted
18 days ago

SUN MARINE PIPELINE SERVICES (S) PTE. LTD.

Singapore

Posted
18 days ago

KL City

  • The world needs fresh thinking and new perspectives to tackle its biggest challenges. It’s why, at BSI, we’re committed to creating a collaborative environment where everyone can contribute. Whatever your background, experience or outlook, here you can be your best self and do your best work.
Posted
19 days ago

Malaysia

  • Liaise with suppliers and freight forwarders on order status, shipment tracking, and documentation
  • Communicate agreed pricing and terms to suppliers
  • Process outgoing payments for product purchases, operating expenses, and salary/SOCSO/EPF disbursements ...
Posted
19 days ago
  • Maintain financial records and process accounts payable/receivable.
  • Maintain accurate records and documentation
  • Handle data entry, invoicing, and payment processing ...
Posted
23 days ago
WFH

Hong Kong

Posted
24 days ago

KL City

  • Assist with claims and reimbursements
  • Track payments and invoices
  • Maintain digital and physical filing ...
Posted
24 days ago

AURORA ASIAPACIFIC PTE. LTD.

Singapore

Posted
a month ago
  • Reconcile supplier statements and investigate and resolve discrepancies promptly.
  • Maintain accurate and up-to-date accounts payable records and supporting documentation.
  • Respond to supplier and vendor inquiries regarding payment status and account-related matters. ...
Posted
10 days ago

KL City

  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.
  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
18 days ago

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
19 days ago

Singapore

  • Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
  • Attend to incoming calls and emails relating to invoice processing and vendor queries.
  • Assist in the preparation of month-end accrual activities. ...
Posted
17 days ago

Singapore

  • Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
  • Attend to incoming calls and emails relating to invoice processing and vendor queries.
  • Assist in the preparation of month-end accrual activities. ...
Posted
19 days ago

Singapore

Posted
a month ago

Singapore

  • Check the Unmatched and Variance Report, highlight discrepancies, and follow up with relevant parties on the invoices.
  • Attend to incoming calls and emails relating to invoice processing and vendor queries.
  • Assist in the preparation of month-end accrual activities. ...
Posted
25 days ago

Singapore

Posted
4 months ago