1,200+ Billing Jobs - October 2026 - Urgent Hiring - Page 27

Showing 1,261 jobs results for "billing"
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Malaysia

  • Preparing and analyzing monthly sales reports to track performance and trends.
  • Monitoring and recording daily expenses, ensuring accuracy and proper documentation.
  • Managing cash flow to ensure sufficient funds for operations, including forecasting and daily cash monitoring. ...
Posted
11 days ago
  • Free parking
  • Opportunities for promotion
  • admin admin or accounts-related tasks: 1 year (Required) ...
Posted
11 days ago

Marriott International

KL City

  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
11 days ago

DOCU ARCH SDN BHD

Malaysia

  • Minimum SPM education
  • Computer knowledge - Proficient in Ms Excel
  • Can follow instructions and rules ...
Posted
11 days ago

Agensi Pekerjaan Inter Island Sdn Bhd

  • Supervision: Lead and mentor Account Officers focused on Accounts Payable (AP) and inventory management, ensuring excellence in financial reporting and compliance.
  • Financial Closing: Manage monthly and quarterly period-end closing processes, including accrual accounting and preparation of supporting schedules.
  • Compliance Reporting: Ensure timely and accurate corporate and statutory compliance reporting. ...
Posted
11 days ago

BOOKBERRIES & STATIONERY RESOURCES

  • Prepare and issue invoices, delivery orders (DO) and related documents.
  • Process customer orders.
  • Check product codes, quantities, prices and discounts before issuing invoices. ...
Posted
11 days ago

Ban Zen Motors Sdn Bhd

Malaysia

  • Prepare, process, and issue invoices to customers in a timely and accurate manner.
  • Verify billing details, sales orders, and delivery notes before generating invoices.
  • Monitor accounts receivable and follow up on outstanding payments. ...
Posted
11 days ago

OMMER HOLDINGS SDN BHD

  • Menyediakan dan mengeluarkan invois serta quotation kepada pelanggan dengan tepat dan dalam tempoh yang ditetapkan.
  • Mengurus dan submit e-Invoices dengan tepat serta mengikut tempoh yang ditetapkan.
  • Mengendalikan keseluruhan proses e-Invoicing, termasuk penyediaan, submission, verification dan follow-up. ...
Posted
11 days ago
  • Assist in Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform bookkeeping, data entry, and accounting record maintenance.
  • Assist in preparing and posting accounting entries to the general ledger. ...
Posted
11 days ago
  • Prepare daily top up reconciliations
  • Perform account top up for travel agents, including refund top up, commission top up, transfers and withdrawals
  • Ensure sufficient documentation on each manual top up / transfers / withdrawals in the travel agent accounts ...
Posted
11 days ago

KL City

  • 4–5 years of experience as a Business Analyst.
  • Strong hands-on experience in E-Invoicing / E-Invoice implementation.
  • Experience in requirements gathering, business process analysis and documentation. ...
Posted
11 days ago
WFH

Malaysia

  • Debt Collection: Monitor aging debt reports and proactively contact clients via phone and email to secure overdue payments.
  • Query Resolution: Investigate and resolve customer billing discrepancies or disputes efficiently to prevent payment delays.
  • Account Reconciliation: Match incoming bank payments against invoices in the sales ledger accurately. ...
Posted
11 days ago
  • Top 200 Global Fintech Companies – CNBC
  • About the Company:
  • We are seeking a detail-oriented Senior Executive to oversee our financial reporting and general ledger functions. Unlike a traditional operational role, your focus will be on the integrity of our financial data. You will bridge the gap between various departmental reports and the final accounts, ensuring our monthly closing is seamless, accurate, and fully documented.
Posted
11 days ago
  • Execute the customer quotation process end-to-end in contributing to sales turnover.
  • Handle incoming customer requests professionally, ensuring prompt and thorough resolution of issues.
  • Collect and validate all relevant customer information to accurately identify and fulfill their requirements. ...
Posted
11 days ago

Malaysia

  • Verify and check all invoices are supported by duly approved purchase orders and/or the approval of authorized management personnel.
  • Verify prices, quantities and extensions against purchase order as required, and initial the invoice when verified.
  • Checks all invoices for proper documentation either in the form of purchase order or signature approval. ...
Posted
11 days ago

Singapore

  • Salary: $3,500 - $4,500 Basic + VB
  • Working Hours: Monday–Friday, 9:00 AM – 6:00 PM
  • Working Location: Tuas Avenue, Singapore 639107 ...
Posted
11 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
11 days ago

Singapore

  • Handle a full set of accounts for multiple clients across various industries
  • Prepare financial statements, GST reports, and tax filings (corporate & individual)
  • Manage accounts payable/receivable and reconciliation of bank statements ...
Posted
12 days ago

Singapore

  • Set up new business partners in SAP and INFOR
  • Review and assess Group Business Partner credit limit / term request
  • Manage customer credit control for the Group, including approval of delivery orders ...
Posted
12 days ago

Singapore

  • Processed cheque issuance and maintained accurate payment records.
  • Prepared tax invoices, credit notes and debit notes
  • Responded to internal enquiries and provided administrative support across departments. ...
Posted
12 days ago

Singapore

  • Great opportunity to join a globally established commodity firm
  • Regional finance reporting role within a global agribusiness
  • Lead month-end, quarter-end and year-end financial closing activities to ensure timely and accurate reporting. ...
Posted
12 days ago

Singapore

  • Accounts and Admin Assistant
  • We are looking for a junior staff member to assist with accounting dataentry and daily office administration. Fresh ITE graduates and candidates withN-Level qualifications are welcome to apply.
  • Job Responsibilities ...
Posted
13 days ago

Singapore

  • Oversee day-to-day Accounts Receivable activities, including receipt processing, collection follow-ups and receivables ageing analysis.
  • Manage Accounts Payable processes, including invoice review, payment processing and resolution of discrepancies.
  • Coordinate with customers, vendors and internal stakeholders to resolve billing, purchase order and invoice issues. ...
Posted
13 days ago

RECRUITPEDIA PTE. LTD.

Singapore

  • Review and supervise accounting activities carried out by the GL Executive, AR Officer, and AP Officer to ensure accuracy, compliance, and timely reporting.
  • Lead month-end and year-end closing, management reporting, sub-group consolidation, and balance sheet reviews.
  • Oversee inventory accounting, costing, stock provisions, cash flow, and working capital management. ...
Posted
13 days ago

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
13 days ago

Singapore

  • Assisting Office of Financial Aid/Faculties Undergraduate/CPE scholarship processing received service line ticket to
  • (i) From OAM/GRO to update EduRec FA Bolton page
  • (ii) From OAM/GRO to run FA calculation for students who receive past term FA awards in current term and to monitor OFA interface log for uninterfaced OFA FA records ...
Posted
13 days ago

Ang Mo Kio

Posted
13 days ago

Singapore

  • Enter supplier invoices into the accounting system for multiple entities and ensure all supporting documents are complete and properly maintained.
  • Locate, retrieve, and organise invoices and supporting documents for payment processing, accounting records, and audit purposes.
  • Prepare weekly and monthly payments for multiple entities and coordinate the necessary review and approvals. ...
Posted
13 days ago

Singapore

  • We are seeking a detail-oriented and highly organized member to join our dynamic team. The successful candidate will play a key role in supporting the administrative functions of our office and ensuring smooth operations in accounting-related tasks. If you are a multitasker with a strong understanding of administrative duties and accounting principles, we encourage you to apply!
  • Key Responsibilities:
  • - Assist in accounts payables functions with data entry of invoices and perform monthly statement reconciliation ...
Posted
14 days ago

APEX SEALING TECHNOLOGIES PTE. LTD.

Singapore

  • Manage the company's Accounts Receivable (AR) portfolio.
  • Follow up with customers on outstanding invoices and payment collections.
  • Prepare and monitor customer Aging Reports. ...
Posted
14 days ago