97 Invoice Processing Jobs - October 2026 - High Salaries

Sales Management Closing Techniques

Fresh Graduates

Ampang, Selangor

Near Train Station

* Proficient in Microsoft Excel.
* Responsible, detail-oriented and able to work independently.
* Able to communicate in Mandarin, English and Bahasa Malaysia. ...

Posted

24 days ago

Finance Assistant Finance Assistant

Vorix Woodcraft Sdn Bhd

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 Clerk Accounting Clerk

Posted

a month ago

Vorix Woodcraft Sdn Bhd

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。 ...

Junior Accountant Junior Accountant

Posted

a month ago

Vorix Woodcraft Sdn Bhd

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。 ...

Accounts Clerk Accounts Clerk

Posted

a month ago

Vorix Woodcraft Sdn Bhd

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。 ...

Account Cum Admin Executive Account Cum Admin Executive

Posted

a month ago

Lighthouse Decoration Trading Sdn Bhd

MYR3,800 - MYR4,600 Per Month

Sales Management Closing Techniques

Fresh Graduates

Ampang, Selangor

Near Train Station

* Proficient in Microsoft Excel.
* Responsible, detail-oriented and able to work independently.
* Able to communicate in Mandarin, English and Bahasa Malaysia. ...

Posted

24 days ago

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

Singtel

ACCOUNTS PAYABLE ADMIN | INVOICE PROCESSING #HDCC ACCOUNTS PAYABLE ADMIN | INVOICE PROCESSING #HDCC

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

8 days ago

RECRUIT EXPRESS PTE LTD

Part Time, Full Time

Singapore

REQUIREMENTS • GCE O Levels / Nitec / Higher Nitec / GCE A Levels / Diploma • Good attention to detail and accuracy • Comfortable handling repetitive and high-volume administrative work • Basic computer literacy and willingness to learn financial systems
INTERESTED? APPLY NOW!
Send your latest updated resume to:[email protected] ...

Posted

23 days ago

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

Singtel

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

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

Biesse Japan K.K.

WPP SSC MY | Vietnamese Speaker | Senior Finance Analyst - PTP (Account Payable-Invoice-Payment) WPP SSC MY | Vietnamese Speaker | Senior Finance Analyst - PTP (Account Payable-Invoice-Payment)

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

12 hours ago

WPP

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

Travel and Expense (T&E) Processing:
Other Responsibilities:
What you'll need: ...

Posted

9 hours ago

BASF

Junior Payment Officer Junior Payment Officer

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

8 hours ago

RAPSYS TECHNOLOGIES PTE LTD

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

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

4 days ago

Standard Chartered Bank

Manager - Senior Manager Manager - Senior Manager

KL City

Posted

6 days ago

Talent First

Manager - Senior Manager Manager - Senior Manager

Singapore

Posted

9 days ago

TALENT FIRST PTE. LTD.

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

Singapore

Work closely with department managers to assess manpower requirements and establish workforce budgets
Review and enhance job grading structures and salary frameworks to ensure internal equity and external competitiveness
Develop and align HR policies and procedures with business needs, audit standards, and regulatory requirements ...

Posted

10 days ago

BASF

Specialist Invoice Management Specialist Invoice Management

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

10 days ago

Omya

Senior Specialist Invoice Management Senior Specialist Invoice Management

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

11 days ago

Omya

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

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

13 days ago

Deloitte

P2P Specialist - Japanese Speaker P2P Specialist - Japanese Speaker

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

19 days ago

SLB

P2P Specialist Korean Speaking P2P Specialist Korean Speaking

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

24 days ago

Danone

Manager - Senior Manager Manager - Senior Manager

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

9 days ago

National Trades Union Congress (NTUC)

Specialist Invoice Management Specialist Invoice Management

Singapore

Identify critical capability and leadership gaps within the succession pipeline and develop plans to strengthen successor readiness through targeted development, posting and talent interventions.
Provide recommendations on talent, succession and leadership development matters based on assessment outcomes, workforce data and organisational needs.
Translate management decisions into succession, posting and development actions, with identified owners and timelines. ...

Posted

25 days ago

Omya

Senior Specialist Invoice Management Senior Specialist Invoice Management

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

Omya

P2P Specialist Korean Speaking P2P Specialist Korean Speaking

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

Danone

Account Assistant Account Assistant

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

Hiredly X

Admin and Accounts Executive Admin and Accounts Executive

Malaysia

Organize and maintain financial documents for easy retrieval.
Ensure daily accounting tasks are completed within required timelines.
Work closely with the Accounts Executive and other departments to support smooth financial operations.

Posted

12 days ago

SUNRISE CENTRE SDN BHD

Accounts Payable Executive Accounts Payable Executive

George Town

Posted

3 days ago

Rigel Technology (Malaysia) Sdn Bhd

Accounts Payable Executive Accounts Payable Executive

Match invoices against purchase orders (PO) and delivery orders (DO) where applicable.
Investigate and resolve invoice discrepancies, payment issues, and supplier queries promptly.
Prepare payment vouchers, payment schedules, and AP reports. ...

Posted

16 days ago

Rigel Technology (Malaysia) Sdn Bhd