30 Invoice Processing Jobs in Selangor - June 2026 - High Salaries

Showing 30 jobs results for "invoice processing" in Selangor

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Chat Available
MYR1,700 - MYR2,000 Per Month
  • Assist in accounts payable (AP) and accounts receivable (AR) monitoring.
  • Perform data entry and ensure proper filing of financial documents.
  • Prepare monthly expense reports and assist in account reconciliations. ...
Accounts Payable Accounts Receivable
+5
Posted
18 hours ago
Chat Available
MYR800 - MYR1,000 Per Month
Fresh Graduates
Near Train Station
  • * Support admin duties such as document organization and office coordination
  • * Assist with reporting and other ad-hoc tasks from the finance/admin team
  • * Handle incoming and outgoing mail ...
Financial Administration Budgeting
+7
Posted
a month ago
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Chat Available
MYR2,800 - MYR3,300 Per Month
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
3 days ago
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Chat Available
Undisclosed
  • Recording and tracking of incoming payments
  • Reconciling accounts receivable ledger to ensure all payments are accounted for and properly recorded.
  • Sending out monthly Debtors' Statements and emailing to respective customers ...
Accounting Principles Accounts Receivable
+3
Posted
19 hours ago
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MYR3,200 - MYR3,500 Per Month
Near Train Station
  • Maintain proper records of bank transactions and payment documents
  • Reconcile bank statements and monitor payment status
  • Liaise with banks, suppliers, and internal departments regarding payment matters ...
Accounting Accounting Software
+5
Posted
2 days ago
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MYR2,000 - MYR3,500 Per Month
Fresh Graduates
  • Process customer orders and ensure all details are complete.
  • Communicate clearly with customers regarding order confirmation and status updates.
  • Follow up with customers to confirm goods received in good condition. ...
Posted
11 days ago
MYR700 - MYR800 Per Month
Fresh Graduates
  • Strong attention to detail with good numerical and analytical skills.
  • Willingness to learn and adapt in a fast-paced working environment.
  • Good time management skills with the ability to handle multiple tasks and meet deadlines. ...
Account Receivable Accounting
+2

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Posted
2 months ago
Chat Available
MYR3,000 - MYR5,000 Per Month
  • Maintain proper accounting records and coordinate with external auditors, tax agents, and company secretary.
  • Audit, review, and monitor daily financial data within the ERP Production Module (verifying work order settlements, actual material consumption costs, and manufacturing variance analysis).
  • Handle inventory valuation accounting, product costing, and system ledger reconciliations within the Warehouse/Inventory Module to ensure correct asset valuation (No physical warehouse management required). ...
Financial Reporting Bookkeeping
+6
Posted
7 days ago
MYR1,700 - MYR5,000 Per Month
+Additional Compensation
Fresh Graduates
  • Monitor AP aging and follow up on outstanding invoices or discrepancies
  • Liaise with suppliers, internal stakeholders, and service providers to resolve billing issues and payment queries
  • Support month-end closing activities, including AP accruals and reconciliations ...
Account Reconciliation Taxation
+5
Posted
9 days ago
Chat Available
MYR2,800 - MYR3,300 Per Month
Near Train Station
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
Chat Available
MYR2,800 - MYR3,300 Per Month
Near Train Station
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
Chat Available
MYR2,800 - MYR3,300 Per Month
Near Train Station
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
Chat Available
MYR2,800 - MYR3,300 Per Month
Near Train Station
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
Chat Available
MYR2,800 - MYR3,300 Per Month
Near Train Station
  • Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
  • Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
  • Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures. ...
Invoice Processing Microsoft Excel
+2
Posted
a month ago
MYR3,200 - MYR3,500 Per Month
Near Train Station
  • Maintain proper records of bank transactions and payment documents
  • Reconcile bank statements and monitor payment status
  • Liaise with banks, suppliers, and internal departments regarding payment matters ...
Accounting Accounting Software
+5
Posted
10 days ago
MYR3,200 - MYR3,500 Per Month
Near Train Station
  • Maintain proper records of bank transactions and payment documents
  • Reconcile bank statements and monitor payment status
  • Liaise with banks, suppliers, and internal departments regarding payment matters ...
Accounting Accounting Software
+5
Posted
10 days ago
MYR3,200 - MYR3,500 Per Month
Near Train Station
  • Maintain proper records of bank transactions and payment documents
  • Reconcile bank statements and monitor payment status
  • Liaise with banks, suppliers, and internal departments regarding payment matters ...
Accounting Accounting Software
+5
Posted
10 days ago
Chat Available
Undisclosed
  • Recording and tracking of incoming payments
  • Reconciling accounts receivable ledger to ensure all payments are accounted for and properly recorded.
  • Sending out monthly Debtors' Statements and emailing to respective customers ...
Accounting Principles Accounts Receivable
+3
Posted
23 days ago
Chat Available
Undisclosed
  • Recording and tracking of incoming payments
  • Reconciling accounts receivable ledger to ensure all payments are accounted for and properly recorded.
  • Sending out monthly Debtors' Statements and emailing to respective customers ...
Accounting Principles Accounts Receivable
+3
Posted
23 days ago
Chat Available
Undisclosed
  • Recording and tracking of incoming payments
  • Reconciling accounts receivable ledger to ensure all payments are accounted for and properly recorded.
  • Sending out monthly Debtors' Statements and emailing to respective customers ...
Accounting Principles Accounts Receivable
+3
Posted
23 days ago
Chat Available
Undisclosed
  • Recording and tracking of incoming payments
  • Reconciling accounts receivable ledger to ensure all payments are accounted for and properly recorded.
  • Sending out monthly Debtors' Statements and emailing to respective customers ...
Accounting Principles Accounts Receivable
+3
Posted
23 days ago
Undisclosed
  • Coordinate with local teams, entity and in-country FSC to provide seamless service
  • Proactively challenge the Status Quo, making fact based recommendations
  • Corresponds to internal and external inquiries ...
Posted
21 days ago
Undisclosed
  • Coordinate with local teams, entity and in-country FSC to provide seamless service
  • Proactively challenge the Status Quo, making fact based recommendations
  • Corresponds to internal and external inquiries ...
Posted
22 days ago
Undisclosed
  • Handle third-party related compliance matters where local input is required.
  • Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
  • Support the PSC in expediting where direct local supplier contact is required or in case of issues. ...
Posted
6 days ago
Undisclosed
  • Credit Risk and Credit Data Management
  • Collections and Customer Contact Management
  • Cash Application and Receivables Management ...
Posted
6 days ago
Undisclosed
  • Identify discrepancies and coordinate with relevant departments for resolution.
  • Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
  • Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations. ...
Posted
11 days ago
Undisclosed
  • Identify discrepancies and coordinate with relevant departments for resolution.
  • Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
  • Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations. ...
Posted
12 days ago
Undisclosed
  • Lead and coordinate team members to ensure data accuracy and achievement of targeted timelines.
  • Support operation and analyst activities by monitoring and highlighting top category risk for store and warehouse operations.
  • Ensure all invoice records and supporting documents are properly maintained in compliance with audit and internal control requirements. ...
Posted
14 days ago
Undisclosed
  • Demonstrates a high degree of autonomy and accountability
  • Strong team player with the ability to collaborate effectively across functions
  • Continuous improvement mindset with a proactive approach to driving change ...
Posted
2 days ago
Undisclosed
  • Unique company culture of Dutch heritage and international presence
  • Hybrid work arrangement
  • Diverse training and mentoring programs to help you grow on your own professional journey ...
Posted
19 hours ago