Invoice Management Jobs in Wp Kuala Lumpur - October 2026

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Showing 12 jobs results for "invoice management" in Wp Kuala Lumpur

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Accounts Executive (Mandarin Speaker)

Accounts Executive (Mandarin Speaker) Accounts Executive (Mandarin Speaker)

Wiz Ventures Sdn. Bhd.

MYR3,500 - MYR5,000 Per Month

Full Time

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
Prepare accurate and timely monthly financial reports and management statements.
Manage daily accounting transactions, data entry, and bookkeeping. ...

Mandarin Language Proficiency Communication Skills

Be an early applicant!

Posted

3 days ago

Claim Analyst Claim Analyst

Agensi Pekerjaan Asia Recruit Sdn Bhd

MYR3,000 - MYR4,000 Per Month

Contract

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Prepare and support monthly, quarterly and yearly claim submissions for NADI and USP programmes in accordance with MCMC requirements.
Ensure invoices, payment records, official receipts and supporting documents meet claim requirements.
Compile, organize and maintain claim documentation and supporting evidence in an audit-ready format. ...

Microsoft Excel

Posted

20 days ago

Executive Account Officer Executive Account Officer

Humantech Services Sdn Bhd

MYR3,500 - MYR5,500 Per Month

Full Time

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Handle daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), invoicing, payments, and accounting data entries
Maintain accurate accounting records, documentation, and proper filing
Perform bank reconciliations and assist in month-end and year-end closing ...

Account Management Tax

Posted

25 days ago

Associate - IT Procurement Associate - IT Procurement

Company Confidential

MYR3,500 - MYR4,000 Per Month

Contract

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Review, process and raise purchase requisition (PR) request from IT personnel to raise the PR within stipulated SLA.
Recording of purchase requisition (PR) details to the reporting file for monthly reporting purposes.
Review and compile invoices from IT vendors before processing it for payment process. Communication with vendor should there is discrepancy on the invoice. ...

Purchasing Invoicing

Posted

7 days ago

Accounting Cashier Accounting Cashier

China Construction Engineering (S.E.A) Malaysia Sdn. Bhd.

MYR4,000 - MYR5,600 Per Month

Full Time

Fresh Graduates

KL City, WP Kuala Lumpur

Near Train Station

• Relevant diplomas in Finance, Accounting, or a related field
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and financial tools ...

Data Entry Basic Accounting Principles

Posted

4 months ago

Junior Claims Analyst Junior Claims Analyst

Agensi Pekerjaan Asia Recruit Sdn Bhd

MYR3,000 - MYR4,000 Per Month

Contract

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Prepare and support monthly, quarterly and yearly claim submissions for NADI and USP programmes in accordance with MCMC requirements.
Ensure invoices, payment records, official receipts and supporting documents meet claim requirements.
Compile, organize and maintain claim documentation and supporting evidence in an audit-ready format. ...

Microsoft Excel

Posted

20 days ago

Claims Specialist Claims Specialist

Agensi Pekerjaan Asia Recruit Sdn Bhd

MYR3,000 - MYR4,000 Per Month

Contract

Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station

Prepare and support monthly, quarterly and yearly claim submissions for NADI and USP programmes in accordance with MCMC requirements.
Ensure invoices, payment records, official receipts and supporting documents meet claim requirements.
Compile, organize and maintain claim documentation and supporting evidence in an audit-ready format. ...

Microsoft Excel

Posted

20 days ago

Specialist Invoice Management Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...

Posted

7 days ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...

Posted

9 days ago

Specialist Invoice Management Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process supplier invoices, perform three-way matching (purchase order, goods receipt, invoice) and post transactions in the ERP system.
Identify and flag blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries for resolution. ...

Posted

a month ago

Senior Specialist Invoice Management Senior Specialist Invoice Management

Omya

Full Time

KL City

Execute daily Purchase-2-Pay activities, ensuring timely and accurate processing in line with service levels and financial closing timelines.
Process complex supplier invoices, perform three-way matching and resolve discrepancies independently, including blocked invoices, incorrect purchase order data, missing receipts, or supplier payment queries.
Resolve non-standard exceptions and escalations within the Invoice Management process before escalation to the Team Lead. ...

Posted

a month ago

Internship Accounting - Audit - Data Analyst Intern Internship Accounting - Audit - Data Analyst Intern

EOP Management Services Sdn Bhd

Internship

KL City

Start Your Professional Career With EOP!
EOP is looking for a motivated, analytical, and responsible intern to join our team in Sri Hartamas.
This internship provides an opportunity to gain hands-on experience in accounting, audit, tax, and data analysis, while working with real client information and supporting actual business engagements. ...

Posted

7 days ago