Invoice Management Jobs in Johor - October 2026 - Urgent Hiring

Showing 8 jobs results for "invoice management" in Johor
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MYR4,500 - MYR6,000 Per Month

Pekan Nanas, Johor

  • Review daily accounting work performed by account/admin staff.
  • Check invoices, payments, receipts, bank reconciliation, journal entries, and supporting documents.
  • Oversee accounts payable, accounts receivable, general ledger, and monthly closing. ...
Financial Reporting Budgeting and Forecasting
+2

Be an early applicant!

Posted
a day ago
MYR1,700 - MYR2,300 Per Month
+Additional Compensation
Fresh Graduates
  • Assist the sales team with daily administrative tasks, including preparing sales reports, managing customer databases, and organizing sales collateral.
  • Provide excellent customer service by responding to inquiries via phone, email, and in-person, and directing customers to the appropriate sales representative.
  • Support the sales process by scheduling appointments, managing calendars. ...
Sales Customer Service
+8

Be an early applicant!

Posted
11 days ago
High Opportunity
MYR1,700 - MYR2,300 Per Month
+Additional Compensation
Fresh Graduates
  • Assist the sales team with daily administrative tasks, including preparing sales reports, managing customer databases, and organizing sales collateral.
  • Provide excellent customer service by responding to inquiries via phone, email, and in-person, and directing customers to the appropriate sales representative.
  • Support the sales process by scheduling appointments, managing calendars. ...
Sales Customer Service
+8

Be an early applicant!

Posted
11 days ago
High Opportunity
MYR1,700 - MYR2,300 Per Month
+Additional Compensation
Fresh Graduates
  • Assist the sales team with daily administrative tasks, including preparing sales reports, managing customer databases, and organizing sales collateral.
  • Provide excellent customer service by responding to inquiries via phone, email, and in-person, and directing customers to the appropriate sales representative.
  • Support the sales process by scheduling appointments, managing calendars. ...
Sales Customer Service
+8

Be an early applicant!

Posted
11 days ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
MYR2,800 - MYR3,300 Per Month
+Additional Compensation
Fresh Graduates
  • Prepare monthly payment certificates and progress claims for clients based on contract terms, project progress and required submission timelines.
  • Verify subcontractor invoices against work orders, progress reports, contract terms and actual work completion before payment processing.
  • Compile supporting documents including site measurements, work progress reports, contract references and claim attachments for payment certification. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago