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Billing Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 190 jobs results for
"billing"
in Bandar Kuala Lumpur
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Undisclosed
KL City
- Process and maintain finance-related documents and transaction records accurately.
- Perform data entry, verification, reconciliation, and reporting activities.
- Support invoice processing, payment administration, employee expense claims, or operational transaction settlements. ...
Posted
a month ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- Interview customer and third parties to establish liability and recovery opportunity.
- Ensure compliance with data privacy, confidentiality, and information-sharing requirements. ...
Posted
25 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- Interview customer and third parties to establish liability and recovery opportunity.
- Ensure compliance with data privacy, confidentiality, and information-sharing requirements. ...
Posted
25 days ago
Undisclosed
KL City
- Review clams and supporting documents to identify third party liability.
- You should enjoy working in a team of high performers, who hold each other accountable to perform to their very best.
- Job Description ...
Posted
25 days ago
Undisclosed
KL City
- Continuously review current Order-2-Cash process design or dedicated sub-processes and identify areas for improvement focusing on the Bill-2-Cash part
- Propose and operationalize measures to optimize the process in close alignment with the OS&S Order-2-Cash delivery teams
- Support process standardization and alignment across the end-2-end service scope, spanning across Omya's headquarter and Omya's business units ...
Posted
a month ago
Undisclosed
KL City
- Monitor and manage AR collections and ensure timely clearance
- Prepare and send weekly statement of accounts to retailers
- Prepare month end closing for wholesales AR ...
Posted
a month ago
Undisclosed
KL City
- Review contracts/IOs/SOWs to ensure appropriate approval and IFRS15 requirements
- Collaborate cross functionally with business partners for appropriate revenue scheduling
- Collaborate with delivery teams to resolve proof of delivery discrepancies in a timely manner ...
Posted
a month ago
Undisclosed
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
Undisclosed
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
MYR500 - MYR500 Per Month
KL City
- Gain hands-on exposure to daily reconciliations and learn practical bank reconciliation techniques in a retail setting.
- Develop Excel skills and reporting habits by preparing simple P&L snapshots and transaction summaries.
- Improve your accounting software experience by supporting day-to-day bookkeeping and payment posting. ...
Posted
a month ago
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