Billing Assistant (Avisena Specialist Hospital 2)
- Prepare and explain bills/invoices to patients
10 days
Accounts Jobs in Shah Alam - October 2026 - Urgent Hiring - Page 13
Showing 402 jobs results for
"accounts"
in Shah Alam
Finance Executive
- Develop international markets by actively identifying and exploring potential overseas customers.
10 days
- Handle AP SMAX ticketing to provide support and engage in solution to user problems to ensure user satisfaction and productivity in a timely and accurate manner.
12 days
Executive, HR - Admin
- Non-Executive Recruitment & Workday Administration (recruitment module)
22 days
12 days
22 days
Senior Accountant
- Lead month-end, quarter-end, and year-end close activities, ensuring financial results are accurate, complete, and delivered on time.
14 days
Assistant Finance Manager
- Oversee daily accounting and finance operations, ensuring accurate financial records and timely completion of accounting activities.
15 days
FINANCE - ADMIN EXECUTIVE
- Oversee and manage the full spectrum of the company's financial accounts.
16 days
Finance Executive
- · To assist with the preparation of financial statements, management of accounts receivables, accounts payables, general ledger, bank reconciliation and cashflow management and forecasting;
16 days
Manager, Telemarketing
- Drive Growth: Design and launch targeted campaigns that boost lead generation and regional market share.
24 days
Accounting Analyst - Senior Accounting Analyst (AP-AR)
- Perform end-to-end AP processing, including invoice receipt, validation, coding, posting, and payment execution.
20 days
- Calculate, prepare, and post financial transactions, journal entries, accruals, provisions, and adjustments accurately and in a timely manner.
1 day
Finance Executive
- Process invoices (from trade and non-trade vendor), customer refund, rentals, utilities, and staff claim in the system in an effective and timely manner, ensuring accuracy and completeness. Liaise with respective users to resolve any discrepancies identified.
19 days
20 days
Finance - Admin Executive
- Manage full spectrum of bookkeeping including Account Receivable (AR), Account Payable (AP) and General Ledger (GL).
20 days
20 days
Finance Manager (Fintech)
- Lead and manage the finance team across accounting, management reporting, credit and treasury functions
20 days
Collections Manager
- Accountable for developing, implementing, and maintaining sound credit policies and processes to ensure prompt, efficient collection of accounts receivable and minimization of bad debt losses.
17 days
Billing Assistant (Avisena Specialist Hospital 2)
- Prepare and explain bills/invoices to patients
24 days
Billing Officer (Avisena Specialist Hospital)
- Manage and allocate patient beds according to availability, patient needs and room entitlement.
24 days
- If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
24 days
24 days
24 days
Finance Executive
- Ensure timely posting of Accounts Payable (AP) invoices, vendor payment processing, monthly AP reconciliation, and month-end closing.
24 days
Intern - Billing (November - February)
- Receive job files from the Customer Service team upon receipt of Proof of Delivery (POD).
26 days
Senior Credit Controller, Finance, Credit Controller, Malaysia
- Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
26 days
Assistant Finance Manager
- Manage full set of accounts, including general ledger, accounts payable, accounts receivable, fixed assets, accruals, prepayments and bank reconciliations.
26 days