1,200+ Billing Jobs - October 2026 - Urgent Hiring - Page 28

Showing 1,262 jobs results for "billing"
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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

OCS GROUP (S) FACILITY SERVICES PTE. LTD.

Singapore

  • Independently manage full sets of accounts for two entities, including cash flow, accounts payable, general ledger, andinventory accounting.
  • Prepare management reports, financial schedules,and analysis for management review.
  • Perform monthly and year-end financial closingand prepare the relevant reporting schedules. ...
Posted
14 days ago

APEX SEALING TECHNOLOGIES PTE. LTD.

Singapore

Posted
14 days ago

Singapore

  • Job Description
Posted
14 days ago

Singapore

  • Coordinate with internal functions within Marketing to maintain marketing spend tracker, monthly accruals and rolling forecasts.
  • Coordinate with external media vendors, agencies and other marketing partners to track spend against budget.
  • Review and verify invoices from media vendors, agencies and other marketing partners. ...
Posted
14 days ago

KL City

  • You will be responsible for supporting the efficient running of the Finance Department in line with Hyatt’s brand standards and the hotel’s business objectives, while meeting colleague, guest and owner expectations. The Finance Executive supports the hotel’s daily accounting operations by maintaining accurate financial records, processing financial transactions, performing account reconciliations, and assisting with month-end closing, financial reporting and audit requirements. The role works closely with the Finance team and other departments to ensure the smooth and efficient operation of the hotel’s accounting functions.
  • Ideally with a relevant degree or diploma in Accounting, Finance, Commerce or a related field. Minimum 2 years of relevant accounting experience, preferably within the hospitality industry. Good knowledge of accounting principles, proficiency in Microsoft Excel, and good problem-solving, administrative, organizational and interpersonal skills are essential.
Posted
14 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
14 days ago

KL City

  • Office Location : CBRE KL BSO, Bangsar South
Posted
14 days ago

KL City

  • Office Location : CBRE KL BSO, Bangsar South
Posted
14 days ago

Singapore

  • Ensure daily sales and cash-up reports reconcile accurately with the system.
  • Reconcile sales with cash deposits, PayNow, NETS, and credit card settlements against bank statements.
  • Issue, track, and monitor vouchers. ...
Posted
14 days ago

Singapore

  • Core Operational Functions
  • Oversee day-to-day end-to-end processing for ePAC and Prime operational activities
  • Execute and monitor monthly accruals, reconciliations, and system runs across systems ...
Posted
14 days ago

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
15 days ago
  • Assist with daily accounting operations and month-end closing activities.
  • Support the Accounts team with shared services and administrative tasks.
  • Assist in maintaining accounting records, including Trial Balance, Balance Sheet, Profit & Loss, and General Ledger. ...
Posted
15 days ago

KL City

Posted
15 days ago

Singapore

  • Process employee claims through Concur & check and arrange payments for 3rd party hotel operator
  • Partial AR billings – e.g. IT services and expense reimbursement
  • Month-end closing, including preparing accruals, BS schedules, revenue and departmental expense analysis, etc ...
Posted
15 days ago

EPICSOFT ASIA PTE. LTD.

Singapore

  • Group Accountant
  • ·       Manage full sets of accounts primarily investment holding companies and handle audit requests, maintain supporting schedules, and follow through on audit adjustments and local statutory financial statements
  • ·       Assist to monitor month-end closing progress and help improve reporting processes and controls. ...
Posted
15 days ago

GCL GLOBAL PTE. LTD.

Singapore

  • Group Accountant
  • ·       Manage full sets of accounts primarily investment holding companies and handle audit requests, maintain supporting schedules, and follow through on audit adjustments and local statutory financial statements
  • ·       Assist to monitor month-end closing progress and help improve reporting processes and controls. ...
Posted
15 days ago

Singapore

  • Manage a portfolio of accounting, secretarial, and tax clients to ensure timely and accurate service delivery
  • Respond professionally to client queries and requests to maintain strong client relationships
  • Perform data entry using systems such as Xero, AutoCount, and MS Office to maintain accurate financial records ...
Posted
15 days ago

HO LEE CONSTRUCTION PTE LTD

Singapore

  • Provide full spectrum of HR and administrative support for foreign employee.
  • Process and submit monthly payroll and related reports accurately and on time.
  • Manage employee training and development by administering courses and addressing training needs. ...
Posted
15 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
15 days ago

Singapore

  • Scanning supplier invoices into the system and recording, verifying and amending them in Xero
  • Reviewing and verifying the outputs of our automated (AI-assisted) accounting and admin processes, and correcting or escalating any discrepancies
  • Operating the label-printing system and applying labels during the daily print windows (morning and afternoon) ...
Posted
15 days ago

KL City

Posted
15 days ago

EPICSOFT ASIA PTE. LTD.

Serangoon

  • Manage full sets of accounts primarily investment holding companies and handle audit requests, maintain supporting schedules, and follow through on audit adjustments and local statutory financial statements
  • Assist to monitor month-end closing progress and help improve reporting processes and controls.
  • Support the preparation of consolidated financial statements, statutory accounts, and US reporting deliverables. ...
Posted
15 days ago

Singapore

  • Comment and follow our social media now
  • Candidates should possess strong Finance and Financial Planning skills to support budgeting, forecasting, and financial decision-making.
  • Candidates should possess solid Accounting skills, including ledger management, reconciliations, and familiarity with financial statements. ...
Posted
15 days ago

Jurong East

  • Coordinate with internal functions within Marketing to maintain marketing spend tracker, monthly accruals and rolling forecasts.
  • Coordinate with external media vendors, agencies and other marketing partners to track spend against budget.
  • Review and verify invoices from media vendors, agencies and other marketing partners. ...
Posted
15 days ago
  • Maintain up-to-date billing system
  • Generate and send out invoices
  • Carry out billing, collection and reporting activities ...
Posted
16 days ago

Taman Wilayah Selayang

  • Manageassigned activities across the end-to-end OTC cycle, including customer masterdata, sales orders, billing, revenue accounting and cash application.
  • Reviewcustomer contracts, approvals and supporting documentation to confirm thattransactions are complete, accurate and appropriately authorized beforeprocessing.
  • Processrequests and financial transactions within agreed SLAs and KPIs whilemaintaining high standards of accuracy, quality and customer service. ...
Posted
16 days ago

Taman Wilayah Selayang

  • Manage assigned activities across the end-to-end OTC cycle, including customer master data, sales orders, billing, revenue accounting and cash application.
  • Review customer contracts, approvals and supporting documentation to confirm that transactions are complete, accurate and appropriately authorized before processing.
  • Process requests and financial transactions within agreed SLAs and KPIs while maintaining high standards of accuracy, quality and customer service. ...
Posted
16 days ago

MTS FIBROMAT(M) SDN BHD

  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
16 days ago