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6 Invoicing Clerk Jobs in Federal Territory - October 2026 - High Salaries
Showing 6 jobs results for
"invoicing clerk"
in Federal Territory
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MYR1,800 - MYR2,000 Per Month
KL City
- Ensure every invoice sent out is accurate.
- Resolve billing errors that other staff or customers flag.
- Work with other members of the financial staff, such as Accountants and Bookkeepers. ...
Posted
12 hours ago
Undisclosed
KL City
- PREFERRED QUALIFICATIONS
- Education: High school diploma or G.E.D. equivalent.
- Related Work Experience: At least 1 year of related work experience. ...
Posted
8 days ago
Undisclosed
KL City
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the Team Lead / appropriate channels
- Contribute to continuous improvement of underlying processes in Billing Management ...
Posted
10 days ago
Undisclosed
KL City
- Oversee billing queries, disputes and escalations, working with internal stakeholders to resolve issues and prevent recurring defects.
- Ensure compliance with contract terms, pricing agreements, VAT/tax requirements and approval controls while maintaining audit-ready documentation.
- Support month-end and year-end activities, including billing cut-offs, backlog management, accrual inputs and financial reporting requirements. ...
Posted
24 days ago
Undisclosed
KL City
- Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
- Escalate structural issues, risks, and recurring defects to the Team Lead / appropriate channels
- Contribute to continuous improvement of underlying processes in Billing Management ...
Posted
a month ago
Undisclosed
KL City
- Maintain the unbilled revenue tracker, monitoring billing delays, ownership, follow-up actions, and expected billing dates.
- Process invoice amendments, cancellations, credit notes, refunds, and reissued invoices in line with approved procedures and authorisations.
- Respond to customer and internal billing queries, coordinating actions to ensure timely and effective resolution. ...
Posted
a month ago
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