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Billing Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 194 jobs results for
"billing"
in Wp Kuala Lumpur
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Undisclosed
KL City
- An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love
- Lots of challenges, fast-pace, opportunities to develop yourself and fun times
- Committed executive team to support your best performance ...
Posted
a month ago
Undisclosed
KL City
- Preparing journals (approx. 200 per month)
- Monthend closing task
- Checking staff claims ...
Posted
a month ago
Undisclosed
KL City
- Perform general accounting and reporting activities in a timely and accurate manner including processing journal entries, calculation of accruals, posting and process allocations
- University degree preferably in Accounting, Finance or Economics
- We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. ...
Posted
a month ago
Undisclosed
KL City
- Strong skills in financial accounting, group consolidation, and preparation of financial statements.
- Proficiency in management reporting, budgeting, forecasting, and financial analysis.
- Experience with accounting software, ERP systems, and advanced MS Excel skills. ...
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
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
a month 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
a month 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
Solidify Technology Sdn Bhd
Undisclosed
KL City
- - Operate CNC (Computer Numerical Control) machines according to production requirements and work instructions.
- - Set up machines, load materials, and ensure the correct tools and programs are used.
- - Read and interpret engineering drawings, technical specifications, and work orders. ...
Posted
9 hours 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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