16 E Invoicing Lhdn Jobs - July 2026 - Urgent Hiring

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Chat Available
MYR6,000 - MYR8,000 Per Month
Near Train Station
  • · Manage and oversee full set of accounts (GL, AP, AR, FA, bank reconciliation).
  • · Ensure timely and accurate monthly/quarterly closing, journal entries, and financial reporting.
  • · Monitor project costing, site claims, retention sum, and progress billing. ...
Accounting Financial Reporting
+2
Posted
14 days ago
MYR3,000 - MYR4,800 Per Month
+Additional Compensation

Austin, Johor

  • What you'll be doing
  • Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Prepare monthly financial reports and management accounts. ...
Client Relationship Management Sales Acumen
+10

Be an early applicant!

Posted
a month ago
MYR3,000 - MYR4,800 Per Month
+Additional Compensation

Austin, Johor

  • What you'll be doing
  • Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Prepare monthly financial reports and management accounts. ...
Client Relationship Management Sales Acumen
+10

Be an early applicant!

Posted
a month ago
MYR3,000 - MYR4,800 Per Month
+Additional Compensation

Austin, Johor

  • What you'll be doing
  • Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Prepare monthly financial reports and management accounts. ...
Client Relationship Management Sales Acumen
+10

Be an early applicant!

Posted
a month ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
Chat Available
MYR4,000 - MYR6,000 Per Month
Near Train Station
  • Manage the full accounts payable cycle, including reviewing, validating, and processing vendor invoices, employee expense claims, and supplier payments with a high degree of accuracy.
  • Prepare and execute payment runs and bank disbursements, ensuring compliance with internal approval processes, company policies, and cash flow requirements.
  • Maintain and update vendor master records, ensuring data accuracy and completeness. ...
Posted
a month ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
Chat Available
MYR6,000 - MYR8,000 Per Month
Near Train Station
  • · Manage and oversee full set of accounts (GL, AP, AR, FA, bank reconciliation).
  • · Ensure timely and accurate monthly/quarterly closing, journal entries, and financial reporting.
  • · Monitor project costing, site claims, retention sum, and progress billing. ...
Accounting Financial Reporting
+2
Posted
14 days ago
Chat Available
MYR6,000 - MYR8,000 Per Month
Near Train Station
  • · Manage and oversee full set of accounts (GL, AP, AR, FA, bank reconciliation).
  • · Ensure timely and accurate monthly/quarterly closing, journal entries, and financial reporting.
  • · Monitor project costing, site claims, retention sum, and progress billing. ...
Accounting Financial Reporting
+2
Posted
14 days ago
MYR3,500 - MYR4,500 Per Month

KL City, WP Kuala Lumpur

Near Train Station
  • Manage accounts payable and receivable, including invoice processing and payment tracking.
  • Prepare invoices, Statements of Account (SOA) and related billing documents.
  • Monitor outstanding payments and follow up on collections. ...
Accounts Payable Accounts Receivable
+3
Posted
24 days ago
MYR4,000 - MYR6,000 Per Month

KL City

  • Financial Accounting: Handle the full set of accounts, including
  • Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and cash flow management.
  • Closing & Reporting: Perform monthly and year-end closing activities, including preparation of journal entries and account reconciliations. ...
Posted
3 days ago
MYR3,500 - MYR5,000 Per Month

Mutiara Damansara

  • End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
  • Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
  • Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with external suppliers. ...
Posted
a month ago