Billing Jobs in Petaling - October 2026 - Urgent Hiring

Showing 85 jobs results for "billing" in Petaling
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MYR2,000 - MYR4,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with daily accounting transactions and data entry.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Handle accounts payable and accounts receivable functions. ...
Diploma/Degree in Accounting Finance
+10

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR4,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with daily accounting transactions and data entry.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Handle accounts payable and accounts receivable functions. ...
Diploma/Degree in Accounting Finance
+10

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR4,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with daily accounting transactions and data entry.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Handle accounts payable and accounts receivable functions. ...
Diploma/Degree in Accounting Finance
+10

Be an early applicant!

Posted
18 days ago
MYR2,000 - MYR4,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Assist with daily accounting transactions and data entry.
  • Prepare and process invoices, payment vouchers, receipts and other accounting documents.
  • Handle accounts payable and accounts receivable functions. ...
Diploma/Degree in Accounting Finance
+10

Be an early applicant!

Posted
18 days ago
MYR3,000 - MYR3,500 Per Month
Near Train Station
  • Assist with daily accounting and finance operations, including AP, AR, invoicing, payments and reconciliations.
  • Assist in maintaining accurate accounting records and financial documents.
  • Prepare and update monthly financial reports and schedules. ...
Mandarin Accounting Software
+1
Posted
a month ago
Undisclosed
Near Train Station
  • Coordinate with warehouse/ logistic on delivery schedules
  • Prepare monthly progress claims based on delivery records and site installation progress
  • Compile supporting documents (DOs, site photos, inspection reports) for each claim submission ...
Construction Industry Knowledge Communication
+7
Posted
18 days ago
Undisclosed
Near Train Station
  • Coordinate with warehouse/ logistic on delivery schedules
  • Prepare monthly progress claims based on delivery records and site installation progress
  • Compile supporting documents (DOs, site photos, inspection reports) for each claim submission ...
Construction Industry Knowledge Communication
+7
Posted
18 days ago
MYR2,800 - MYR3,400 Per Month
+Additional Compensation
Near Train Station
  • Handle front desk operations, cashier duties and daily cash transactions.
  • Attend to customers professionally and provide friendly customer service.
  • Prepare bills/invoices accurately based on services and products provided. ...
Multitasking Problem-Solving
+4
Posted
14 days ago
MYR2,800 - MYR3,400 Per Month
+Additional Compensation
Near Train Station
  • Handle front desk operations, cashier duties and daily cash transactions.
  • Attend to customers professionally and provide friendly customer service.
  • Prepare bills/invoices accurately based on services and products provided. ...
Multitasking Problem-Solving
+4
Posted
14 days ago
Undisclosed
Near Train Station
  • Coordinate with warehouse/ logistic on delivery schedules
  • Prepare monthly progress claims based on delivery records and site installation progress
  • Compile supporting documents (DOs, site photos, inspection reports) for each claim submission ...
Construction Industry Knowledge Communication
+7
Posted
18 days ago
Undisclosed
Near Train Station
  • Coordinate with warehouse/ logistic on delivery schedules
  • Prepare monthly progress claims based on delivery records and site installation progress
  • Compile supporting documents (DOs, site photos, inspection reports) for each claim submission ...
Construction Industry Knowledge Communication
+7
Posted
18 days ago
  • Assist in project billing activities for various divisions.
  • Assist in checking staff input forms and overtime payment schedules.
  • Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...
Posted
12 days ago
  • Lead timely and accurate completion of customer invoices, ensuring adherence to SLAs and special billing requirements.
  • Drive resolution of shipment issues for correct billing and prompt invoice corrections, addressing customer queries and enabling timely payments.
  • Ensure compliance with Global guidelines for handling sanctioned shipments. ...
Posted
5 days ago
  • Lead timely and accurate completion of customer invoices, ensuring adherence to SLAs and special billing requirements.
  • Drive resolution of shipment issues for correct billing and prompt invoice corrections, addressing customer queries and enabling timely payments.
  • Ensure compliance with Global guidelines for handling sanctioned shipments. ...
Posted
5 days ago
  • Assist in project billing activities for various divisions.
  • Assist in checking staff input forms and overtime payment schedules.
  • Assist in preparing site staff overtime payment schedules for the Project In-Charge. ...
Posted
7 days ago

Konica Minolta Business Solutions Asia

  • Manage meter billing operations by accurately recording meter readings, processing e-invoices, and submitting billing information through customer portals in a timely manner.
  • Investigate and resolve billing discrepancies to ensure billing accuracy, compliance, and smooth customer account management.
  • Provide customer support by addressing printer usage tracking inquiries, billing-related issues, and ensuring a positive customer experience through prompt and effective resolution.
Posted
13 days ago
  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
17 days ago
  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
17 days ago
  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
17 days ago
  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing. ...
Posted
17 days ago
  • 21211
  • Analyze, design, and implement business requirements in the areas of SAP SD Billing, Taxation, Output Management, and SAP DRC.
  • Provide daily operational support, including incident resolution, service requests, root cause analysis, and continuous improvement activities. ...
Posted
7 days ago
  • ⁠ ⁠Issue monthly rental invoices
  • ⁠ ⁠⁠Calculate and bill utilities recharges (electricity, water, sewerage, common area)
  • ⁠ ⁠Track outstanding tenant payments ...
Posted
5 days ago
  • Analyze, design, and implement business requirements in the areas of SAP SD Billing, Taxation, Output Management, and SAP DRC.
  • Provide daily operational support, including incident resolution, service requests, root cause analysis, and continuous improvement activities.
  • Act as a trusted advisor to business stakeholders, providing functional expertise and solution guidance. ...
Posted
10 days ago
  • Managing the end-to-end AR cycle, from invoice processing through to cash allocation, in line with agreed SLAs and KPIs
  • Performing month-end processes and preparing accurate management reports
  • Supporting the transition and migration of AR functions into the shared services centre ...
Posted
5 days ago
  • Manage day-to-day credit control and collection activities
  • Ensure all Collection activities are recorded correctly and updated in a timely manner
  • Prepare and maintain banking documentation (Letter of credit, Bank Guarantee) ...
Posted
6 days ago
  • Manage the day-to-day invoice processing of Account Payable including receiving, reviewing, and processing of invoices from suppliers and vendors
  • Prepare and process payment batches, which may include cheques, electronic transfers, or other payment methods
  • Monitor payment due dates and ensure timely payments to vendors to maintain good relationships ...
Posted
6 days ago
  • ACCOUNTING ASSISTANT required by an audit firm in Phileo Damansara 1, Section 16, Petaling Jaya.
  • Whatsapp to 012-2221189 for an interview.
  • Job Type: Full-time ...
Posted
7 days ago
  • Diploma/Degree in Finance, Accounting, Business Administration, Healthcare Management, or related field.
  • Experience in healthcare billing, insurance, or TPA (Third Party Administrator) is highly preferred 2-3years.
  • Knowledge of medical claims, hospital billing, insurance audits, and cost analysis is an advantage. ...
Posted
7 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Prepare and submit monthly Statements of Account (SOA) accurately and on time.
  • Record and post all customer collections, including cash, cheque, GIRO, and cashless payments.
  • Perform reconciliation of cashless collections, bank settlements, deposits, and payment records. ...
Posted
7 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
7 days ago