7 Invoice Processing Jobs in Puchong - October 2026 - High Salaries

Showing 7 jobs results for "invoice processing" in Puchong
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Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
7 days ago
Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
7 days ago
Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
7 days ago
Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
7 days ago
Undisclosed
Fresh Graduates
Near Train Station
  • Reconcile vendor statements, AP ledger, and General Ledger (GL).
  • Resolve invoice discrepancies and respond to vendor inquiries.
  • Maintain accurate AP records and supporting documentation. ...
Accounts Payable Invoice Processing
+3
Posted
7 days ago
MYR2,500 - MYR3,300 Per Month
Near Train Station
  • Prepare Payment Vouchers (PV) and attach supporting invoices.
  • Process online payments and cheque payments when required.
  • Obtain approval signatures for PVs before payment. ...
Accounts Payable Invoice Processing
+1

Be an early applicant!

Posted
a month ago
Undisclosed
Near Train Station
  • Prepare payment schedules and coordinate with vendors, suppliers, and subcontractors on payment-related matters.
  • Monitor operational and project-related expenses to ensure compliance with company policies and proper financial documentation.
  • Assist in daily cash flow monitoring and support financial planning for operational and project needs. ...
Posted
3 months ago