Billing Jobs in Pasir Gudang - October 2026 - Urgent Hiring

Showing 9 jobs results for "billing" in Pasir Gudang
Never miss any updates for Billing jobs in Pasir Gudang
Undisclosed
  • General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
  • Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
  • Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner. ...
Posted
20 days ago
MYR2,800 - MYR3,500 Per Month
+Additional Compensation
  • Perform mechanical, electrical and electro-mechanical assembly work.
  • Assemble modules, wiring, pneumatic components and related parts according to work instructions.
  • Follow engineering drawings, schematics, BOMs and work instructions. ...
Technical Support Troubleshooting
+8
Posted
2 months ago
MYR2,000 - MYR3,000 Per Month

Pasir Gudang, 81750

  • Operate and set up CNC machines according to production requirements and engineering drawings.
  • Perform machining of superalloy, titanium alloy, and other metal components.
  • Read and interpret technical drawings, dimensions, and tolerances. ...
CNC Operation Machine Setup
+4
Posted
a month ago
jobs in Singda Superalloy (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Per Month

Pasir Gudang, 81750

  • Operate and set up CNC machines according to production requirements and engineering drawings.
  • Perform machining of superalloy, titanium alloy, and other metal components.
  • Read and interpret technical drawings, dimensions, and tolerances. ...
CNC Operation Machine Setup
+4
Posted
a month ago
  • Prepare invoices for Breakbulk and Customer Service based on verified service data from operations and documentation teams. Ensure all billing items reflect correct rates, tonnage, and service types as per contracts or approved tariffs. Submit invoices within the agreed timeline to support prompt revenue collection and smooth cash flow. Maintain billing logs and records for tracking and audit purposes.
  • Cross-check data from operational systems (e.g. service orders, cargo manifests, handling reports) before generating invoices. Identify and correct discrepancies in service records, rates, or quantities before submission for approval. Coordinate with operations or documentation teams to validate data accuracy and resolve inconsistencies.
  • Ensure billing processes strictly follow company SOPs, approved tariffs, and service agreements. Apply correct tax codes, billing templates, and reference numbers for each invoice. Support audit or internal checks by maintaining complete and accurate billing documentation. ...
Posted
3 days ago

MSM Sugar Refinery (Johor) Sdn Bhd

  • Degree in Accounting / Finance
  • Minimum 3 year(s) relevant experience or non-graduates with 5 years relevant experience with good track record.
  • Involve in month-end closing activities by preparing accurate and complete monthly accruals and provision journals. ...
Posted
6 days ago

Universal Robina Corporation (URC)

  • Health insurance
  • · To ensure AP is up to date at stipulated time
  • · Perform AP data entry and verify all suppliers’ invoices. ...
Posted
7 days ago

SINGDA SUPERALLOY(M)SDN BHD

  • Operate and set up CNC machines according to production requirements and engineering drawings.
  • Perform machining of superalloy, titanium alloy, and other metal components.
  • Read and interpret technical drawings, dimensions, and tolerances. ...
Posted
6 days ago

Acetalent Group

  • Read and interpret engineering drawings, blueprints, and technical specifications.
  • Set up CNC machines (milling, turning, grinding, or other relevant equipment).
  • Select and install appropriate tools, fixtures, and materials for machining operations. ...
Posted
16 days ago