24 Invoice Processing Jobs in Wp Kuala Lumpur - October 2026

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Showing 24 jobs results for "invoice processing" in Wp Kuala Lumpur

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Account Payable (AP) / Procure To Pay (P2P) - Japanese / Korean Speaking - Package up to RM13K - Kuala Lumpur Account Payable (AP) / Procure To Pay (P2P) - Japanese / Korean Speaking - Package up to RM13K - Kuala Lumpur

Agensi Pekerjaan Asia Recruit Sdn Bhd

MYR6,000 - MYR13,000 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Procure to Pay (PTP) Analyst
Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
Account Payable ...

Account Payable Account Receivable

Be an early applicant!

Posted

8 hours ago

Accounts Payable Specialist Accounts Payable Specialist

Agensi Pekerjaan Asia Recruit Sdn Bhd

MYR6,000 - MYR13,000 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Procure to Pay (PTP) Analyst
Responsible for processing/ coding invoices in the Accounts Payable System on behalf of the client from basic to medium transactions.
Account Payable ...

Account Payable Account Receivable

Be an early applicant!

Posted

8 hours ago

High Opportunity

Admin Executive Admin Executive

Triple Enterprise

MYR3,000 - MYR3,500 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

All are welcome to apply
Mastery of MS Office Suite, Adobe, AI.
Min Diploma ...

Administrative Support Office Management

Posted

11 days ago

Accounting Cashier Accounting Cashier

China Construction Engineering (S.E.A) Malaysia Sdn. Bhd.

MYR4,000 - MYR5,600 Per Month

Full Time

Fresh Graduates

KL City, WP Kuala Lumpur

Near Train Station

• Familiarity with Malaysian accounting standards and tax regulations
• Excellent in Mandarin
• Relevant diplomas in Finance, Accounting, or a related field ...

Data Entry Basic Accounting Principles

Posted

4 months ago

Office Administrator Office Administrator

Triple Enterprise

MYR3,000 - MYR3,500 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

All are welcome to apply
Mastery of MS Office Suite, Adobe, AI.
Min Diploma ...

Administrative Support Office Management

Posted

11 days ago

Administrative Assistant Administrative Assistant

Triple Enterprise

MYR3,000 - MYR3,500 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

All are welcome to apply
Mastery of MS Office Suite, Adobe, AI.
Min Diploma ...

Administrative Support Office Management

Posted

11 days ago

Financial Control (Invoice Processing) Financial Control (Invoice Processing)

OCBC

Full Time

KL City

Posted

12 hours ago

Accounts Payable Executive - Invoice Processing Accounts Payable Executive - Invoice Processing

Singtel

Full Time

KL City

Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...

Posted

12 days ago

Accounts Payable Executive - Invoice Processing Accounts Payable Executive - Invoice Processing

Singtel

Full Time

KL City

Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.
Process invoices and credit notes within SLA criteria and adherence to company policy and relevant country legal and tax requirements
Respond to queries from various stakeholders within SLA timeline and manage Service Now tasks. ...

Posted

a month ago

PTP Specialist PTP Specialist

Michael Page

Full Time

KL City

Review and process invoices accurately and in a timely manner.
Reconcile vendor statements and resolve discrepancies efficiently.
Assist with month-end closing activities related to accounts payable. ...

Posted

2 days ago

DRSC GFS Analyst, Process to Pay DRSC GFS Analyst, Process to Pay

Deloitte

Full Time

KL City

Execute transactions in SAP system and invoice workflow tools.
Ensure compliance with company policies, internal controls, and statutory requirements, including tax andaudit standards.
Maintain proper documentation and audit trails. ...

Posted

2 days ago

Invoice to Cash (Analyst) - 1 year leasing contract Invoice to Cash (Analyst) - 1 year leasing contract

BASF

Full Time

KL City

Perform month end and year end close activities for to ensure timely and accurate closure of accounts
Ensure that queries are attended according to the agreed timelines
To perform other duties as and when delegated ...

Posted

4 days ago

Business Analysy - E- Invoicing Business Analysy - E- Invoicing

Biesse Japan K.K.

Full Time

KL City

Understanding of E-Invoice lifecycle, validation, submission, rejection/cancellation and reconciliation.
Experience with API integration, data mapping and system integration.
Good understanding of finance/accounting processes and tax-related systems. ...

Posted

4 days ago

Junior Payment Officer Junior Payment Officer

RAPSYS TECHNOLOGIES PTE LTD

Full Time

KL City

• 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
• Payment / transaction-related experience• Good Microsoft Office skills• Typing speed of35+ WPM
•Work From Home (WFH) during probation• Candidates must be prepared to work onsite in KL after probation

Posted

8 days ago

Analyst, CCIB T-I Invoice Management Analyst, CCIB T-I Invoice Management

Standard Chartered Bank

Full Time

KL City

Posted

9 days ago

Invoice to Cash (Analyst) - 1 year leasing contract Invoice to Cash (Analyst) - 1 year leasing contract

BASF

Full Time

KL City

Perform month end and year end close activities for to ensure timely and accurate closure of accounts
Ensure that queries are attended according to the agreed timelines
To perform other duties as and when delegated ...

Posted

13 days ago

Specialist Invoice Management Specialist Invoice Management

Omya

Full Time

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

15 days ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Full Time

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

17 days ago

DRSC GFS Analyst, Process to Pay DRSC GFS Analyst, Process to Pay

Deloitte

Full Time

KL City

Execute transactions in SAP system and invoice workflow tools.
Ensure compliance with company policies, internal controls, and statutory requirements, including tax andaudit standards.
Maintain proper documentation and audit trails. ...

Posted

23 days ago

P2P Specialist Korean Speaking P2P Specialist Korean Speaking

Danone

Full Time

KL City

Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
Ensure timely and accurate invoice posting to support operational efficiency and financial reporting requirements.
Review high-risk employee expense claims before payment to ensure compliance with Travel & Expense (T&E) policies and internal guidelines. ...

Posted

12 days ago

Specialist Invoice Management Specialist Invoice Management

Omya

Full Time

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

a month ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Full Time

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

a month ago

P2P Specialist Korean Speaking P2P Specialist Korean Speaking

Danone

Full Time

KL City

Monitor invoice exceptions and processing bottlenecks, escalating and reporting issues to the AP Manager where appropriate.
Ensure timely and accurate invoice posting to support operational efficiency and financial reporting requirements.
Review high-risk employee expense claims before payment to ensure compliance with Travel & Expense (T&E) policies and internal guidelines. ...

Posted

a month ago

Senior Associate, Assistance Centre Billing Senior Associate, Assistance Centre Billing

INTERNATIONAL SOS GLOBAL CORPORATE SERVICES SDN. BHD.

Full Time

KL City

Connect with regional teams and improve your stakeholder communication in a structured corporate setting.
Ready to join a global healthcare team that actually helps people? Working with us at INTERNATIONAL SOS GLOBAL CORPORATE SERVICES SDN. BHD. means you support medical and travel assistance for organisations across the world, making patient care and billing work smoothly behind the scenes.
As the backbone of our Assistance Centre billing, you keep claims, invoices and service records tidy so clinical teams and clients can focus on care. You will work closely with operations, clinical colleagues and finance to keep billing accurate and timely. ...

Posted

16 days ago