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59 Invoicing Clerk Jobs - September 2026 - High Salaries
Showing 59 jobs results for
"invoicing clerk"
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Manage Alert
SGD2,500 - SGD4,100 Per Month
Geylang
- Enter invoices into customer invoicing websites, issue periodic customer statements.
- Work closely with the Sales and Customer Service teams to clarify billing details (pricing, contract terms, billing cycles, corrections, etc.)
- Process credit notes. ...
Posted
9 days ago
Undisclosed
Singapore
- Submit weekly cost update to owner.
- Prepare part payment invoice and follow up with remittance.
- Negotiation and settlement of final repair invoice with owner / Tech Supt ...
Posted
9 days ago
SGD3,200 - SGD3,200 Per Month
Singapore
- Ensure compliance with company billing policies and customer contractual requirements.
- Serve as the primary contact for customer billing enquiries, disputes, and account-related matters.
- Investigate and resolve invoice discrepancies promptly and professionally. ...
Posted
10 days ago
Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)
MYR1,700 - MYR1,900 Per Month
- Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
- Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
- Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...
Posted
10 days ago
MYR1,000 - MYR1,800 Per Month
WFH
Malaysia
- Credit Risk Management: Assess new client creditworthiness and monitor existing credit limits.
- Reporting: Provide regular updates to management on outstanding debt status and collection progress.
- Experience: Proven experience in credit control, accounts receivable, or a bookkeeping/finance role. ...
Posted
13 days ago
Undisclosed
Singapore
- Submit weekly cost update to owner.
- Prepare part payment invoice and follow up with remittance.
- Negotiation and settlement of final repair invoice with owner / Tech Supt ...
Posted
14 days ago
DSV - Global Transport And Logistics
Undisclosed
- Issue invoices through the LFS system.
- Convert invoices to PDF format and consolidate with POD and other supporting documents, as required by the customer, into a single PDF file.
- Submit invoices and supporting documents to the customer or the customer's appointed third-party payment agent. ...
Posted
15 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
15 days ago
SGD5,300 - SGD6,800 Per Month
Singapore
- System & Database Entry: Maintain, audit, and update customer master files, dynamic pricing matrices, and contract parameters inside the enterprise resource planning (ERP) platform.
- Cross-Functional Coordination: Act as a central administrative bridge between front-office sales desks, warehouse logistics crews, and corporate accounting squads to align transaction records.
- Aging Reports & Analytics: Extract, clean, and analyze weekly debtor aging records, compile outstanding balance alerts, and draft strategic cash-flow dashboards for management review. ...
Posted
19 days 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
20 days ago
Undisclosed
Singapore
- Ensure UAT is done within schedule
- Record and report defects to IS and to see through closure of defects
- Document testing results and update reference documents on time ...
Posted
21 days ago
Undisclosed
Singapore
- Ensure UAT is done within schedule
- Record and report defects to IS and to see through closure of defects
- Document testing results and update reference documents on time ...
Posted
22 days ago
Undisclosed
Singapore
- Submit weekly cost update to owner.
- Prepare part payment invoice and follow up with remittance.
- Negotiation and settlement of final repair invoice with owner / Tech Supt ...
Posted
23 days ago
Accounts Receivable (AR) - Credit Controller cum Admin Accounts Receivable (AR) - Credit Controller cum Admin
HOMIE TECHNOLOGIES PTE. LTD.
MYR2,000 - MYR2,500 Per Month
- Work towards daily, weekly, and monthly collection targets.
- Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
- Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
24 days ago
Undisclosed
KL City
- The world needs fresh thinking and new perspectives to tackle its biggest challenges. It’s why, at BSI, we’re committed to creating a collaborative environment where everyone can contribute. Whatever your background, experience or outlook, here you can be your best self and do your best work.
Posted
24 days ago
MYR3,500 - MYR4,200 Per Month
Ara Damansara
- English (Required)
- Opportunities for promotion
- Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month 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
a month ago
Undisclosed
KL City
- Maintain records and documentation for auditing purposes
- Assist in resolving billing discrepancies and issues
- Coordinate with internal and external stakeholders for invoice approvals ...
Posted
a month ago
Oceancare Corporation Sdn. Bhd. (Official)
Undisclosed
KL City
- Basic tax application in billing Use of billing/invoicing software/tools Understanding of broader billing processes in oil & gas operation
- 1–3 years of related experience, especially invoice validation, reconciliation, and supplier coordination
- Position : Drilling Invoicing Assistant ...
Posted
a month ago
Undisclosed
- Financial Responsibility Ensure accurate and timely invoicing to support revenue recognition and month-end financial closure. Monitor pending and unbilled items, resolve billing discrepancies, and support timely driver salary processing.
- Strategic Responsibility Support continuous improvement of billing processes to improve accuracy, efficiency, and turnaround time. Identify recurring billing issues and work with relevant teams to implement process improvements and meet business objectives.
- Diploma or Bachelor's Degree in Logistics, Supply Chain Management, Business Administration, or a related field. ...
Posted
7 days ago
AURORA ASIAPACIFIC PTE. LTD.
AURORA ASIAPACIFIC PTE. LTD.
SGD3,000 - SGD3,000 Per Month
Singapore
- Manage daily invoicing, POs, and sales order documentation.
- Liaise with suppliers, match invoices, prepare payment vouchers, and check SOAs.
- Coordinate new vendor onboarding and verify employee expense and petty cash claims. ...
Posted
24 days ago
Undisclosed
- Financial Responsibility Ensure accurate and timely invoicing to support revenue recognition and month-end financial closure. Monitor pending and unbilled items, resolve billing discrepancies, and support timely driver salary processing.
- Strategic Responsibility Support continuous improvement of billing processes to improve accuracy, efficiency, and turnaround time. Identify recurring billing issues and work with relevant teams to implement process improvements and meet business objectives.
- Diploma or Bachelor's Degree in Logistics, Supply Chain Management, Business Administration, or a related field. ...
Posted
a month ago
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