15 days
23 Invoice Processing Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 23 jobs results for
"invoice processing"
in Kuala Lumpur
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
26 days
- Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
30+ days
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
7 days
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
10 days
DRSC GFS Analyst, Process to Pay
- Execute transactions in SAP system and invoice workflow tools.
14 days
- Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
14 days
DRSC GFS Analyst, Process to Pay
- Execute transactions in SAP system and invoice workflow tools.
16 days
PTP Specialist
- Review and process invoices accurately and in a timely manner.
16 days
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
18 days
Business Analysy - E- Invoicing
- Understanding of E-Invoice lifecycle, validation, submission, rejection/cancellation and reconciliation.
18 days
Junior Payment Officer
- • Minimum SPM / High School qualification or above•Mandarin & English proficiency required• Willing to work onsite in Kuala Lumpur• Willing to worknight shifts•Own laptop required during probation• Fresh graduates are welcome to apply
22 days
Analyst, CCIB T-I Invoice Management
24 days
- Perform month end and year end close activities for to ensure timely and accurate closure of accounts
28 days
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
29 days
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
30+ days
- Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
27 days
DRSC GFS Analyst, Process to Pay
- Execute transactions in SAP system and invoice workflow tools.
30+ days
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
30+ days
- Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
30+ days
Internship Finance | Bandar Sri Damansara Nearby MRT Station
- Assist with accounts payable and accounts receivable processes, including invoice processing and customer/vendor communication.
10 days
Internship Intern Account
4 days
Admin - Account Executive
- Grow your professional network by coordinating with suppliers, delivery partners, and internal teams.
11 days