200+ Invoices Jobs - July 2026 - High Salaries
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"invoices"
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Job "invoices"
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Undisclosed
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
3 days ago
MYR2,100 - MYR2,300 Per Month
- Prepare payment vouchers, purchase orders, and supporting documents.
- Perform bank reconciliations and monitor company cash flow.
- Assist in accounts payable (AP) and accounts receivable (AR) functions. ...
Posted
5 days ago
Undisclosed
KL City
- Participate in work process design, alignment, and policy deployment
- A recognized postgraduate degree in Finance or Accounting
- Proficient in MS Office tools, with prior exposure to SAP preferred ...
Posted
12 days ago
Undisclosed
KL City
- Participate in work process design, alignment, and policy deployment
- A recognized postgraduate degree in Finance or Accounting
- Proficient in MS Office tools, with prior exposure to SAP preferred ...
Posted
12 days ago
Undisclosed
- Collaborate with Procurement, Finance, and suppliers to validate issues and support timely resolution
- Escalate recurring or high-impact issues, and assist in root cause analysis
- Maintain clear records of findings, resolutions, and recovery actions ...
Posted
a month ago
Undisclosed
Singapore
- Use SAP and Microsoft Excel to generate engine repair cost estimates within contractual timelines by analysing engine shop visit work scope and historical data.
- Work closely with internal stakeholders to prepare monthly sales and profit forecasts for internal departments (e.g. Finance and Accounts).
- Engage relevant stakeholders to track, investigate, and resolve invoice disputes. ...
Posted
8 days ago
Undisclosed
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
23 days ago
Undisclosed
KL City
- Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution.
- Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
- Support first-level query resolution by gathering relevant documentation and information. ...
Posted
24 days ago
Undisclosed
KL City
- Prepare various Accounts Receivables standard and Metrics reports on a timely basis
- Support month end closing activities
- Assist in preparing monthly AR account reconciliations and support investigation of discrepancies ...
Posted
20 days ago
Undisclosed
- Secure all OTI strategy execution, processes and contribution to the commercial and economic success, customer loyalty, reputation and culture of Alcon
- Have high positive impact on both internal and external associates, stakeholders and customers. Lead, develop and coach direct reports.
- Manage stakeholders of countries that you are supporting to ensure they are up to date on SLA’s, risks, opportunities and customer feedback ...
Posted
5 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
16 days ago
MR DIY TRADING SDN BHD
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
17 days ago
Omya Asia Pacific Sdn. Bhd.
Undisclosed
KL City
- Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead.
- 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. ...
Posted
24 days ago
Undisclosed
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
24 days ago
Undisclosed
KL City
- Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
- Process and review ITC workflows, including Accounts Receivable, Collections, Treasury Back Office and Intercompany Reconciliation activities
- Supervise and mentor Analysts, ensuring adherence to predefined process description and service management framework ...
Posted
24 days ago
Undisclosed
- Secure all OTI strategy execution, processes and contribution to the commercial and economic success, customer loyalty, reputation, and culture of Alcon
- Have high positive impact on both internal and external associates, stakeholders, and customers. Lead, develop and coach direct reports
- Execution of CO strategy, organizational design of teams and processes within market with following scope: ...
Posted
4 days ago
Undisclosed
WFH
Singapore
- Responsibilities range from business development to relationship building and pipeline management
- Make recommendations to support Metro Bank’s business objectives whilst reinforcing the correct operational processes, ensuring we get things right first time for the Customer
- Have banking background and ideally have held a role(s) within invoice finance sales, or invoice finance relationship management ...
Posted
5 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Minimum “O” level/ Higher Nitec in any Administration Discipline.
- 3 years experience of General office works.
- Possess good communication and interpersonal skills ...
Posted
10 days ago
SGD2,400 - SGD2,400 Per Month
Singapore
- Export documentation knowledge
- Job Summary
- The successful candidate will be part of a small team responsible in managing the end-to-end billing and invoicing process for our operations. You will bridge the gap between logistics, sales and the finance department by auditing shipping logs, matching purchase orders, conducting pricing verification and generating accurate invoices for our clients and suppliers. ...
Posted
a month ago
Undisclosed
- Secure all OTI strategy execution, processes and contribution to the commercial and economic success, customer loyalty, reputation and culture of Alcon
- Have high positive impact on both internal and external associates, stakeholders and customers. Lead, develop and coach direct reports.
- Manage stakeholders of countries that you are supporting to ensure they are up to date on SLA’s, risks, opportunities and customer feedback ...
Posted
a month ago
Undisclosed
- Secure all OTI strategy execution, processes and contribution to the commercial and economic success, customer loyalty, reputation, and culture of Alcon
- Have high positive impact on both internal and external associates, stakeholders, and customers. Lead, develop and coach direct reports
- Execution of CO strategy, organizational design of teams and processes within market with following scope: ...
Posted
a month ago
Undisclosed
KL City
- Management Level
- Job Description & Summary
- What you'll experience: ...
Posted
24 days ago
Undisclosed
KL City
- Assist in maintaining accurate project, contract and financial records
- Support billing preparation and basic WIP updates
- Help ensure completeness of data required for billing and reporting ...
Posted
a month ago
THE SUPREME HR ADVISORY PTE. LTD.
SGD2,000 - SGD2,000 Per Month
Singapore
- Updating accounting records
- General admin duties as assigned
- Min 1 year relevant experience ...
Posted
2 days ago
SGD2,000 - SGD2,000 Per Month
Singapore
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system ...
Posted
2 days ago
SGD2,000 - SGD2,500 Per Month
Islandwide (Singapore)
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system ...
Posted
2 days ago
AIM RECRUIT CONSULTANCY PTE. LIMITED
SGD2,500 - SGD2,500 Per Month
Singapore
- Verify & process of vendor invoices, and rasing PO.
- Monitor AR collection, and update/monitor customer contracts.
- File insurance claims and perform other job assigned by supervisor.Interested applicants, send in your updated resume by clicking “Apply Now”.Lin WeikangEA Personnel No: R21102570EA License No: 23C1894 ...
Posted
2 days ago
ALIGN RECRUITMENT PTE. LTD.
SGD2,600 - SGD2,600 Per Month
Singapore
- Work together with the operation and administrative staff.
- Assist and acquaint new employees.
- Offer phone and email customer service assistance. ...
Posted
2 days ago
Align Recruitment Pte. Ltd.
SGD2,600 - SGD2,800 Per Month
Central
- Work together with the operation and administrative staff.
- Assist and acquaint new employees.
- Offer phone and email customer service assistance. ...
Posted
2 days ago
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