38 E Invoice Jobs - July 2026 - Urgent Hiring
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"e invoice"
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Undisclosed
KL City
- Support Accounts Payable activities within the shared services center
- Assist in month-end closing processes
- Support SOX controls and compliance activities ...
Posted
13 days ago
Undisclosed
KL City
- Support Accounts Payable activities within the shared services center
- Assist in month-end closing processes
- Support SOX controls and compliance activities ...
Posted
13 days ago
Undisclosed
- Manage full set of accounts, including General Ledger, Accounts Receivable, Accounts Payable, and Bank Reconciliation.
- Prepare financial statements in compliance with accounting standards.
- Manage E-Invoice processes, including preparation, submission, and compliance with regulatory requirements. ...
Posted
7 days ago
MYR2,000 - MYR3,999 Per Month
- WE ARE HIRING – ACCOUNT ASSISTANT / ACCOUNT EXECUTIVE IN KUALA SELANGOR
- Salary: RM2,500 – RM4,000
- Full Time Position ...
Posted
13 days ago
MYR2,000 - MYR4,000 Per Month
- Key in invoices & sales invoices
- Maintain customer & supplier records
- Handle EPF, SOCSO, EIS & payroll matters ...
Posted
13 days ago
Undisclosed
- To manage a team of staffs and liaise with people at all levels in the group.
- Fully responsible of accounts department, timely preparation and analysis of management reports, cash flow management, preparing budget, credit control function, risk management and liaising with lawyer, auditors, tax agent and relevant authorities.
- Liaise with bankers for banking facilities and related matters. ...
Posted
11 days ago
Undisclosed
- To manage a team of staffs and liaise with people at all levels in the group.
- Fully responsible of accounts department, timely preparation and analysis of management reports, cash flow management, preparing budget, credit control function, risk management and liaising with lawyer, auditors, tax agent and relevant authorities.
- Liaise with bankers for banking facilities and related matters. ...
Posted
20 days ago
MYR2,500 - MYR3,000 Per Month
- Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress, and submission deadlines.
- Compile supporting documents such as site measurements, progress reports, contract references, and claim attachments for submission.
- Review claim documents, invoice details, quantities, rates, and variation orders to ensure accuracy and completeness. ...
Posted
10 days ago
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