200+ Invoices Jobs - September 2026 - High Salaries

Accounts Payable Invoice Processing

Fresh Graduates

Puchong, Selangor

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. ...

Posted

2 months ago

Bookkeeper Bookkeeper

Ban Hin Bee Sdn Bhd

MYR2,400 - MYR3,500 Per Month

George Town, Pulau Pinang

Support the preparation of financial reports and statements under the guidance of senior accountants.
Communicate effectively with internal departments and external vendors/clients in both English and Mandarin.
Handle confidential financial information with the utmost integrity and discretion. ...

Office Administrator Office Administrator

Posted

2 months ago

Wudu Hot Pot Sdn. Bhd.

MYR2,600 - MYR3,500 Per Month

Near Train Station

Organize, scan, and archive administrative contracts, receipts, and invoices for hand-over to the Finance department
Assist with day-to-day administrative errands, ad-hoc tasks, and inter-departmental coordination
Manage and track tenancy agreements, rental payments, and landlord communications for all outlet locations ...

Accounts & Payroll Assistant Accounts & Payroll Assistant

Posted

a month ago

Ban Hin Bee Sdn Bhd

MYR2,400 - MYR3,500 Per Month

George Town, Pulau Pinang

Support the preparation of financial reports and statements under the guidance of senior accountants.
Communicate effectively with internal departments and external vendors/clients in both English and Mandarin.
Handle confidential financial information with the utmost integrity and discretion. ...

Accounts Support Staff Accounts Support Staff

Posted

2 months ago

Ban Hin Bee Sdn Bhd

MYR2,400 - MYR3,500 Per Month

George Town, Pulau Pinang

Support the preparation of financial reports and statements under the guidance of senior accountants.
Communicate effectively with internal departments and external vendors/clients in both English and Mandarin.
Handle confidential financial information with the utmost integrity and discretion. ...

Administrative Coordinator Administrative Coordinator

Posted

2 months ago

Ehub IT Solutions Sdn Bhd

MYR3,500 - MYR4,000 Per Month

Administrative Support Data Entry

Petaling Jaya, Selangor

Near Train Station

Support sales, operations, or management team with administrative tasks
Handle incoming calls, emails, and office correspondence
Assist withquotations and invoice documentation ...

Posted

a month ago

Finance Assistant Finance Assistant

Ban Hin Bee Sdn Bhd

MYR2,400 - MYR3,500 Per Month

George Town, Pulau Pinang

Support the preparation of financial reports and statements under the guidance of senior accountants.
Communicate effectively with internal departments and external vendors/clients in both English and Mandarin.
Handle confidential financial information with the utmost integrity and discretion. ...

Administrative Support Staff Administrative Support Staff

Posted

2 months ago

Wudu Hot Pot Sdn. Bhd.

MYR2,600 - MYR3,500 Per Month

Near Train Station

Organize, scan, and archive administrative contracts, receipts, and invoices for hand-over to the Finance department
Assist with day-to-day administrative errands, ad-hoc tasks, and inter-departmental coordination
Manage and track tenancy agreements, rental payments, and landlord communications for all outlet locations ...

Administrative Clerk Administrative Clerk

Posted

a month ago

Wudu Hot Pot Sdn. Bhd.

MYR2,600 - MYR3,500 Per Month

Near Train Station

Organize, scan, and archive administrative contracts, receipts, and invoices for hand-over to the Finance department
Assist with day-to-day administrative errands, ad-hoc tasks, and inter-departmental coordination
Manage and track tenancy agreements, rental payments, and landlord communications for all outlet locations ...

Junior Accounts Assistant Junior Accounts Assistant

Posted

a month ago

Ban Hin Bee Sdn Bhd

MYR2,400 - MYR3,500 Per Month

George Town, Pulau Pinang

Support the preparation of financial reports and statements under the guidance of senior accountants.
Communicate effectively with internal departments and external vendors/clients in both English and Mandarin.
Handle confidential financial information with the utmost integrity and discretion. ...

Admin Executive Admin Executive

Posted

2 months ago

Wudu Hot Pot Sdn. Bhd.

MYR2,600 - MYR3,500 Per Month

Near Train Station

Organize, scan, and archive administrative contracts, receipts, and invoices for hand-over to the Finance department
Assist with day-to-day administrative errands, ad-hoc tasks, and inter-departmental coordination
Manage and track tenancy agreements, rental payments, and landlord communications for all outlet locations ...

Posted

a month ago

Admin Clerk Admin Clerk

Picsson Sdn Bhd

MYR1,900 - MYR2,100 Per Month

Office Administrator Office Administrator

Fresh Graduates

KL City, WP Kuala Lumpur

Near Train Station

Maintain proper filing and documentation of invoices and transaction records
Support the e-commerce team on order processing, returns, refunds, and adjustments
Coordinate with Customer Service and Operations teams on billing or order issues ...

Invoicing Data Entry

Posted

a month ago

Ehub IT Solutions Sdn Bhd

MYR3,500 - MYR4,000 Per Month

Administrative Support Data Entry

Petaling Jaya, Selangor

Near Train Station

Support sales, operations, or management team with administrative tasks
Handle incoming calls, emails, and office correspondence
Assist withquotations and invoice documentation ...

Posted

a month ago

Administrative Assistant Administrative Assistant

Ehub IT Solutions Sdn Bhd

MYR3,500 - MYR4,000 Per Month

Administrative Support Data Entry

Petaling Jaya, Selangor

Near Train Station

Support sales, operations, or management team with administrative tasks
Handle incoming calls, emails, and office correspondence
Assist withquotations and invoice documentation ...

Posted

a month ago

Finance & Admin Assistant Finance & Admin Assistant

Ban Hin Bee Sdn Bhd

MYR2,400 - MYR3,500 Per Month

George Town, Pulau Pinang

Support the preparation of financial reports and statements under the guidance of senior accountants.
Communicate effectively with internal departments and external vendors/clients in both English and Mandarin.
Handle confidential financial information with the utmost integrity and discretion. ...

Invoice Reconciliation Specialist (Blocked Invoices Support) Invoice Reconciliation Specialist (Blocked Invoices Support)

Posted

2 months ago

IBM

Insurance Operations Assistant- Billing and Invoices Insurance Operations Assistant- Billing and Invoices

Petaling Jaya

Perform three-way match analysis between Purchase Orders, Goods Receipts, and Supplier Invoices to identify and resolve discrepancies.
Monitor blocked invoice aging reports and prioritize high-risk or overdue items to meet service level agreements (SLAs).
Support invoice reconciliation activities and ensure accurate processing of invoices in compliance with company policies and controls. ...

Posted

19 days ago

Lancesoft Malaysia

INVOICE CLERK INVOICE CLERK

KL City

Good communication and MS Excel skills
Strong analytical and problem-solving abilities
Handle billing, invoicing, reconciliation, and insurance documentation tasks ...

Posted

a month ago

Ban Zen Motors Sdn Bhd

Invoice Clerk Invoice Clerk

Malaysia

Record and maintain accurate data entry of invoices, credit notes, and receipts.
Reconcile billing records with accounting and sales departments.
Address and resolve invoice discrepancies, errors, or disputes. ...

Posted

8 days ago

Foh Foh Co Pte Ltd

Senior Specialist Invoice Management Senior Specialist Invoice Management

Singapore

Generate and send out invoices to customers on time.
Update sales database into the system.
General administrative duties. ...

Posted

13 days ago

Omya

INVOICE CLERK INVOICE CLERK

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

12 hours ago

Ban Zen Motors

Specialist Invoice Management Specialist Invoice Management

Melaka City

Reconciling invoices with purchase orders, delivery notes, and other supporting documentation
Following up on outstanding invoices and assisting with payment collection procedures
Responding to customer and supplier enquiries regarding invoices and billing matters ...

Posted

24 days ago

Omya

Invoice to Cash (I2C) Team Lead Invoice to Cash (I2C) Team Lead

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

21 days ago

Aveva

Invoice to Cash (I2C) Team Lead Invoice to Cash (I2C) Team Lead

KL City

Support and input to a programme of continuous improvement delivery so that best practice is embedded, and efficiencies are delivered.
Manage the performance of the I2C function ensuring that processes are standardised, documented and that KPIs are used to demonstrate delivery with service levels being met or exceeded
Ensure all policy and legal requirements are adhered to by operating within a framework of compliance, which protects customers and the team and minimises risk to the business ...

Posted

3 days ago

AVEVA

Invoice to Cash (I2C) Team Lead Invoice to Cash (I2C) Team Lead

KL City

Location: Kuala Lumpur
Manage a high performing small team optimising performance and commitment by setting goals and agreeing objectives
Strong sense of integrity always does the right thing and encourages others to behave in the same way.

Posted

5 days ago

AVEVA

Analyst - Invoice to Cash Analyst - Invoice to Cash

KL City

Support and input to a programme of continuous improvement delivery so that best practice is embedded, and efficiencies are delivered.
Manage the performance of the I2C function ensuring that processes are standardised, documented and that KPIs are used to demonstrate delivery with service levels being met or exceeded
Ensure all policy and legal requirements are adhered to by operating within a framework of compliance, which protects customers and the team and minimises risk to the business ...

Posted

5 days ago

BASF

Analyst - Invoice to Cash (Contract) - Japanese Speaker Analyst - Invoice to Cash (Contract) - Japanese Speaker

KL City

Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
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 ...

Posted

22 days ago

BASF

Analyst, Invoice Analyst, Invoice

KL City

Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
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 ...

Posted

17 hours ago

Bombardier

Senior Specialist Invoice Management Senior Specialist Invoice Management

Seletar

Posted

a month ago

Omya

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

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

22 days ago

Singtel