67 Invoice Processing Jobs - June 2026 - High Salaries

Showing 67 jobs results for "invoice processing"

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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
9 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
9 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
9 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
22 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
22 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
22 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
22 days ago
Chat Available
MYR2,000 - MYR3,000 Per Month
  • Maintain accurate financial records, including processing invoices, managing petty cash, and assisting with bank reconciliations.
  • Provide support for employee relations activities and assist in the implementation of HR policies and procedures.
  • Perform data entry and ensure the accuracy and integrity of HR and accounting information in relevant systems. ...
Human Resources Management Accounting
+5
Posted
a month ago
MYR4,100 - MYR5,100 Per Month
  • Assist in preparation reports, and liaise with external auditors.
  • General administrative duties including filing of vouchers and Invoices.
  • Record and process all transactions related. ...
SQL Accounting Software Financial Analysis
+4
Posted
a month ago
Chat Available
MYR2,000 - MYR3,000 Per Month
  • Maintain accurate financial records, including processing invoices, managing petty cash, and assisting with bank reconciliations.
  • Provide support for employee relations activities and assist in the implementation of HR policies and procedures.
  • Perform data entry and ensure the accuracy and integrity of HR and accounting information in relevant systems. ...
Human Resources Management Accounting
+5
Posted
a month ago
premium banner
Chat Available
MYR2,000 - MYR3,000 Per Month
  • Maintain accurate financial records, including processing invoices, managing petty cash, and assisting with bank reconciliations.
  • Provide support for employee relations activities and assist in the implementation of HR policies and procedures.
  • Perform data entry and ensure the accuracy and integrity of HR and accounting information in relevant systems. ...
Human Resources Management Accounting
+5
Posted
2 days ago
premium banner
MYR4,100 - MYR5,100 Per Month
  • Assist in preparation reports, and liaise with external auditors.
  • General administrative duties including filing of vouchers and Invoices.
  • Record and process all transactions related. ...
SQL Accounting Software Financial Analysis
+4
Posted
4 days ago
Chat Available
MYR2,000 - MYR3,000 monthly
  • Maintain accurate financial records, including processing invoices, managing petty cash, and assisting with bank reconciliations.
  • Provide support for employee relations activities and assist in the implementation of HR policies and procedures.
  • Perform data entry and ensure the accuracy and integrity of HR and accounting information in relevant systems. ...
Human Resources Management Accounting
+5
Posted
a month ago
Chat Available
MYR4,000 - MYR5,000 monthly
+Additional Compensation
Fresh Graduates

KL City, WP Kuala Lumpur

Near Train Station
  • • Familiarity with Malaysian accounting standards and tax regulations
  • • Excellent in Mandarin
  • Our office environment and daily work are primarily conducted in Mandarin
Posted
a month ago
premium banner
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
10 days ago
premium banner
Chat Available
MYR2,000 - MYR3,000 monthly
  • Maintain accurate financial records, including processing invoices, managing petty cash, and assisting with bank reconciliations.
  • Provide support for employee relations activities and assist in the implementation of HR policies and procedures.
  • Perform data entry and ensure the accuracy and integrity of HR and accounting information in relevant systems. ...
Human Resources Management Accounting
+5
Posted
2 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

Be an early applicant!

Posted
2 months ago
MYR4,000 - MYR6,000 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Manage financial reconciliations specifically for Shopee, Lazada, and other e-commerce platforms.
  • Tax & Audit:
  • Prepare and submit Withholding Tax (WHT), assist in tax planning, and lead the year-end audit process. ...
Accounting principles Microsoft Excel
+2

Be an early applicant!

Posted
14 days ago
Undisclosed

KL City

  • Contribute to pre-payment, direct debit crucial invoices records in system with Zero errors
  • Provide helpful responses by differentiating stakeholders about types of receipt or system related issues
  • Maintain organized and up to date invoice records ...
Posted
11 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
20 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

Singapore

  • Stakeholder Collaboration: work closely with internal teams such as Procurement, Operations, IT, and external vendors to resolve invoice-related queries
  • Process Improvement: participate in initiatives to enhance efficiency, accuracy, and control within invoice processing workflows
  • Ad-hoc Support: provide operational support to the Financial Control team as required ...
Posted
11 days ago
Undisclosed

Singapore

  • Stakeholder Collaboration: work closely with internal teams such as Procurement, Operations, IT, and external vendors to resolve invoice-related queries
  • Process Improvement: participate in initiatives to enhance efficiency, accuracy, and control within invoice processing workflows
  • Ad-hoc Support: provide operational support to the Financial Control team as required ...
Posted
15 days ago
Undisclosed

Singapore

  • Your Opportunity Starts Here.
  • Why Join
  • An important SME and Team Member within the Group Corporate Services (GCS) Business Management- Financial Operations Team, primarily (but not limited to) covering activities around GCS Financial Operations including Invoice Processing and Cost Recoveries for both GCS BAU and Projects. ...
Posted
20 days ago
Undisclosed

KL City

  • *Connect with us if you are...
  • A professional who thrives in an international environment, where you can develop your talent and realize ideas and innovations within a dynamic team of experts.
  • An agent for change, looking to develop new ways of working and driving company performance through continuous improvement that increases the company’s working capital. ...
Posted
a day 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
5 days ago
Undisclosed
  • Credit Risk and Credit Data Management
  • Collections and Customer Contact Management
  • Cash Application and Receivables Management ...
Posted
5 days ago
Undisclosed

KL City

  • Assist in dispute resolution and credit management processes.
  • Support month-end closing activities, including AR reporting and reconciliations.
  • Assist in bad debt reserve (BDR) calculations and analysis under guidance. ...
Posted
7 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
10 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