Skip to main content
Post your resume and find your next job on Indeed!

Invoice Matching jobs

Sort by: -
    • Prepare purchase order to suppliers and follow up on delivery or order status to prevent bulk order.
    • Obtain quotations from suppliers and negotiate for the best…
    • Handle invoices and Purchase Requisition (PR).
    • Lookup and data-matching functions (VLOOKUP/ XLOOKUP) for reconciliation and exception handling.
    • Responsible for invoice and payment processing.
    • Reconciliation processed work by verifying entries and matching back with system transactions to balances-…
    • Perform invoice matching to verify pricing and quantities before posting.
    • Perform invoice matching to verify pricing and quantities before posting.
    • Perform data entry, matching, and validation of invoices in the Accounts Payable system.
    • Process supplier payments according to the company’s schedule and terms…
    • Support finance-related tasks such as Goods Received Notes (GRN) matching with delivery order and invoices to meet on closing deadline.
    • Perform three-way matching of invoices, purchase orders, and supporting documentation where applicable.
    • Resolve invoice discrepancies and payment issues with…
    • Resolve any issues or discrepancies with orders, deliveries, and invoices.
    • Matching of invoices, delivery orders (DO) and purchase order (PO).
    • 3-way matching (PO / GRN / Invoice).
    • Investigate and resolve discrepancies between PO, GRN, and invoice.
    • Review, verify, and process vendor invoices accurately…
    • As a Cash Applications Specialist here at Honeywell, you will be managing the accounts receivable process by accurately recording, matching, and posting…
    • Documentation: Matching invoices with purchase orders and delivery orders to ensure accuracy.
    • Administrative Support: Maintaining accurate documentation,…
    • Ensure proper matching of invoices against Purchase Orders (PO), Delivery Order (DO), Invoice and Goods Receipts (GR).
    • Accounts Payable Management: Review and verify supplier invoices through 3-way matching (PO, GRN, and Invoice), process vendor payments, and ensure all…
    • Posting invoices into ERP daily.
    • Review and verify invoices and payment requests for compliance with company policies, including proper authorization, matching…
    • Posting GRN matching with Purchase order, delivery order and invoice.
    • The Materials & Inventory Assistant is responsible for providing support in the…

Job Post Details

Purchasing Admin - job post

TOPAZ JAYA SDN BHD
Kajang
RM 2,300 - RM 3,500 a month - Permanent

Job details

Pay

  • RM 2,300 - RM 3,500 a month

Job type

  • Permanent

Location

Kajang

Full job description

· Prepare purchase order to suppliers and follow up on delivery or order status to prevent bulk order.

· Obtain quotations from suppliers and negotiate for the best price, quality & service to ensure cost-effectiveness.

· Matching invoice, DO and PO.

· Follow up problematic invoice with supplier (eg: credit note, amended invoice)

· Prepare summary of price comparison.

· Responsible to create and update site rental machinery and equipment list.

· Fill up credit application and document filling.

· Any ad hoc assigned by superior or management from time to time.

Job Type: Permanent

Pay: RM2,300.00 - RM3,500.00 per month

Benefits:

  • Free parking
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Work Location: In person

Let Employers Find YouUpload Your Resume