47 Invoice Processing Jobs - October 2026 - High Salaries

Showing 47 jobs results for "invoice processing"
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MYR2,300 - MYR3,000 Per Month
Near Train Station
  • Follow up with relevant internal teams or customers on outstanding balances.
  • Perform AR reconciliation and investigate discrepancies.
  • Maintain proper supporting documentation for receipts and receivable balances. ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
3 days ago
MYR3,000 - MYR3,800 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Monitor customer payments and follow up on outstanding balances.
  • Process supplier invoices and arrange payments according to company procedures.
  • Perform bank reconciliations and maintain proper supporting documentation. ...
Accounts Payable Invoice Processing
+8

Be an early applicant!

Posted
12 days ago
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MYR2,000 - MYR2,800 Per Month
  • Maintain organized and up-to-date financial records, including filing invoices, receipts, and other supporting documents.
  • Assist in the preparation of financial reports and statements under the guidance of senior accounting staff.
  • Process and manage incoming and outgoing invoices, ensuring accuracy and compliance with company policies. ...
Data Entry Accounts Payable
+6
Posted
13 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

Be an early applicant!

Posted
4 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

Be an early applicant!

Posted
4 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

Be an early applicant!

Posted
4 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

Be an early applicant!

Posted
4 days ago
MYR3,500 - MYR4,500 Per Month
Fresh Graduates
  • Reconcile financial discrepancies by collecting and analyzing account information.
  • Secure financial information by completing data base backups.
  • Maintain professional and technical development by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. ...
Attention to Detail Time Management
+1
Posted
a month 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

Be an early applicant!

Posted
4 days ago
MYR6,000 - MYR13,000 Per Month
Hybrid • 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
+8
Posted
a month ago
MYR2,400 - MYR3,500 Per Month
Fresh Graduates

Bukit Minyak, Pulau Pinang

  • Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
  • Assist to set-up AVL (Approved Vendor List) and SEC (Supplier Evaluation Committee).
  • Assist for arrangement of vendor contracts, bargains for best costs, arranges delivery schedules and observes quality of purchased materials. ...
Accounts Payable Accounts Receivable
+6
Posted
2 months ago
MYR3,000 - MYR4,000 Per Month
Fresh Graduates
Near Train Station
  • Monitor accounts receivable aging and identify overdue or high-risk accounts
  • Investigate billing discrepancies, payment issues, deductions, and customer disputes
  • Coordinate with Sales, Billing, Customer Service, and other internal teams to resolve account issues ...
Accounts Receivable Invoice Collection
+1
Posted
2 months 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
MYR3,800 - MYR5,500 Per Month
  • Prepare and issue invoices, debit notes, credit notes, and payment vouchers.
  • Prepare supplier payments and maintain accurate accounting records.
  • Monitor aging reports and follow up on outstanding payments. ...
Full-set accounting AP
+16
Posted
a month ago
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MYR2,500 - MYR5,000 Per Month
Fresh Graduates
  • Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
  • Assist in maintaining the general ledger by posting journal entries and reconciling accounts.
  • Provide administrative support to the accounting department, including filing, photocopying, and preparing documents. ...
Data Entry Accounts Payable
+3
Posted
4 hours ago
MYR3,800 - MYR4,600 Per Month
Fresh Graduates
Near Train Station
  • * Proficient in Microsoft Excel.
  • * Responsible, detail-oriented and able to work independently.
  • * Able to communicate in Mandarin, English and Bahasa Malaysia. ...
Sales Management Closing Techniques
+3
Posted
4 days ago
MYR2,800 - MYR3,800 Per Month
Near Train Station
  • Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件,并提交审批。
  • Maintain updated accounts receivable and accounts payable records.更新及维护应收账款及应付账款记录。
  • Follow up on outstanding customer payments and maintain accurate collection records.跟进客户欠款,并维护准确的收款记录。 ...
Accounting Software Data Entry
+8
Posted
6 days ago
MYR2,800 - MYR3,800 monthly
Fresh Graduates

Tebrau, Johor

  • • To assist Executive/Manager to perform any other duties or reports when required.
Posted
4 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bank reconciliation and assist in month-end closing.
  • Assist in preparing management accounts and financial reports.
  • Support tax, SST, audit, payroll and e-Invoice related tasks. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bank reconciliation and assist in month-end closing.
  • Assist in preparing management accounts and financial reports.
  • Support tax, SST, audit, payroll and e-Invoice related tasks. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bank reconciliation and assist in month-end closing.
  • Assist in preparing management accounts and financial reports.
  • Support tax, SST, audit, payroll and e-Invoice related tasks. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bank reconciliation and assist in month-end closing.
  • Assist in preparing management accounts and financial reports.
  • Support tax, SST, audit, payroll and e-Invoice related tasks. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bank reconciliation and assist in month-end closing.
  • Assist in preparing management accounts and financial reports.
  • Support tax, SST, audit, payroll and e-Invoice related tasks. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Perform bank reconciliation and assist in month-end closing.
  • Assist in preparing management accounts and financial reports.
  • Support tax, SST, audit, payroll and e-Invoice related tasks. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
MYR2,800 - MYR4,000 Per Month
Fresh Graduates
  • Reconcile supplier statements and resolve discrepancies.
  • Maintain accurate accounting records and proper filing.
  • Assist with month-end closing and audit preparation. ...
Accounts Payable Invoicing
+3

Be an early applicant!

Posted
an hour ago
High Opportunity
MYR2,300 - MYR3,000 Per Month
Near Train Station
  • Follow up with relevant internal teams or customers on outstanding balances.
  • Perform AR reconciliation and investigate discrepancies.
  • Maintain proper supporting documentation for receipts and receivable balances. ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
3 days ago
MYR2,300 - MYR3,000 Per Month
Near Train Station
  • Follow up with relevant internal teams or customers on outstanding balances.
  • Perform AR reconciliation and investigate discrepancies.
  • Maintain proper supporting documentation for receipts and receivable balances. ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
3 days ago
MYR2,300 - MYR3,000 Per Month
Near Train Station
  • Follow up with relevant internal teams or customers on outstanding balances.
  • Perform AR reconciliation and investigate discrepancies.
  • Maintain proper supporting documentation for receipts and receivable balances. ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
3 days ago
MYR2,500 - MYR3,000 Per Month
Near Train Station
  • Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
  • Assist in the preparation of weekly and monthly accounts receivable reports for management review, highlighting key metrics and trends.
  • Maintain organized and up-to-date customer files, including payment histories, correspondence, and credit information. ...
Accounts Receivable Invoicing
+1
Posted
13 days ago
MYR2,300 - MYR3,000 Per Month
Near Train Station
  • Follow up with relevant internal teams or customers on outstanding balances.
  • Perform AR reconciliation and investigate discrepancies.
  • Maintain proper supporting documentation for receipts and receivable balances. ...
Accounts Receivable (AR) Accounts Payable (AP)
+4
Posted
3 days ago