300+ Invoicing Jobs - September 2026

Manage the Accounts Receivable function including issuing invoices, monitoring outstanding balances, following up on collections, and ensuring timely receipt of payments from customers.
Accounts Payable Management
Review and verify supplier invoices, process payments, monitor outstanding payables, and ensure timely payment to suppliers and subcontractors. ...

Communication skills

Posted

2 months ago

Accounts Accounts

SITC Container Lines Malaysia Sdn Bhd

Undisclosed

Full Time

Fresh Graduates

Kapar, Selangor

Near Train Station

Assist in payment processing, bank-related matters, and reconciliation support.
Maintain proper filing and documentation of accounting records.
Update accounting data accurately into the company system. ...

Microsoft Excel Time Management

Be an early applicant!

Posted

a month ago

Accounting Assistant Accounting Assistant

Felement Sdn Bhd

MYR3,000 - MYR3,500 monthly

Full Time

Fresh Graduates

KL City, Central Region

Near Train Station

Support month-end closing and basic financial reporting.
Prepare monthly stock-take reports.
Maintain proper accounting records, filing, and documentation. ...

Accounting Basics Microsoft Excel

Posted

3 months ago

Junior Accountant Junior Accountant

Felement Sdn Bhd

MYR3,000 - MYR3,500 monthly

Full Time

Fresh Graduates

KL City, Central Region

Near Train Station

Support month-end closing and basic financial reporting.
Prepare monthly stock-take reports.
Maintain proper accounting records, filing, and documentation. ...

Accounting Basics Microsoft Excel

Posted

3 months ago

Accounts Officer Accounts Officer

Felement Sdn Bhd

Undisclosed

Full Time

KL City, WP Kuala Lumpur

Near Train Station

Support month-end closing and basic financial reporting.
Prepare monthly stock-take reports and ensure proper supporting documents.
Maintain proper accounting records, filing, and documentation. ...

Full Accounting Operations Experience Bank & Account Reconciliation

Posted

3 months ago

Accounting Executive Accounting Executive

Felement Sdn Bhd

Undisclosed

Full Time

KL City, WP Kuala Lumpur

Near Train Station

Support month-end closing and basic financial reporting.
Prepare monthly stock-take reports and ensure proper supporting documents.
Maintain proper accounting records, filing, and documentation. ...

Full Accounting Operations Experience Bank & Account Reconciliation

Posted

3 months ago

Invoicing Clerk Invoicing Clerk

RICHPORT TECHNOLOGY SDN. BHD.

Full Time

Simpang Ampat

Handling customer query (issue DN/CN if necessary)
Responsible to send sales invoice to customer, upload sales invoice at customer portal
Responsibility for Invoicing Package (created, email, scanning, import to accounting system & follow up pending DO) ...

Posted

4 days ago

Executive, Commercial (Invoicing) Executive, Commercial (Invoicing)

PaxOcean

Full Time

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

2 days ago

Invoicing Clerk Invoicing Clerk

FEPA SDN BHD

Full Time

Ulu Tiram

Maintain accurate invoicing records in the accounting/ERP system.
Coordinate with the Sales, Operations, and Finance teams to resolve billing issues.
Respond to customer inquiries regarding invoices and billing matters. ...

Posted

17 days ago

Executive, Commercial (Invoicing) Executive, Commercial (Invoicing)

Sourceo

Full Time

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

7 days ago

Invoicing - Admin Clerk Invoicing - Admin Clerk

SANTA BOEKI PTE LTD

Full Time

Singapore

No overtime required.

Posted

8 days ago

Invoicing - Admin Clerk Invoicing - Admin Clerk

SANTA BOEKI PTE LTD

Full Time

Singapore

- Answering phone call
- No overtime required.
Qualification: minimum N level & above ...

Posted

8 days ago

Executive, Commercial (Invoicing) Executive, Commercial (Invoicing)

PaxOcean

Full Time

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

16 days ago

Admin Operation cum Invoicing Admin Operation cum Invoicing

BAN NGAI RENT (M) SDN BHD

Full Time

Semenyih

Update and monitor machine in/out records and ensure all machine movements are properly recorded.
Coordinate machine delivery, collection and movement with customers, drivers and the operations team.
Monitor machine status, location and movement, and keep records updated. ...

Posted

4 days ago

Operations Executive (Payments - Invoicing) Operations Executive (Payments - Invoicing)

REERACOEN SINGAPORE PTE. LTD.

Full Time

Singapore

Maintain organized digital and physical filing systems for all billing documents, receipts, and credit/debit notes to support month-end closing and audit requirements.
Coordinate with Trade Operations Specialists and the Finance & Accounting team to clarify payment and invoicing details and resolve documentation discrepancies.
Ensure timely and accurate entry of payments and invoices to maintain data integrity for month-end operational reporting. ...

Posted

7 days ago

Finance Admin - Payment - Invoicing Finance Admin - Payment - Invoicing

PERSOL

Full Time

Outram

Posted

8 days ago

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

SolveIT Consultant

Full Time

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

8 days ago

Operations Executive (Payments - Invoicing) Operations Executive (Payments - Invoicing)

PERSOL SINGAPORE PTE. LTD.

Full Time

Singapore

Manage both sides of the transactional cycle, from sales invoicing to outgoing vendor/commercial counterparty payments.
Maintain accurate and organised digital and physical filing systems for billing documents, receipts, and credit/debit notes.
Ensure documentation is complete and readily available to support month-end closing and audit requirements. ...

Posted

8 days ago

Admin Assistant (Invoicing) Admin Assistant (Invoicing)

B&E WORLD SDN BHD.

Full Time

Masai

Prepare invoices, process billing documents, and ensure invoicing records are accurate and properly maintained.
Manage incoming and outgoing correspondence, emails, and documents.
Answer phone calls and direct enquiries to the appropriate departments. ...

Posted

21 days ago