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

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KL City

  • Provide operational support across payments-related activities and processes
  • Support and communicate with Korean-speaking stakeholders, customers or partners
  • Investigate and help resolve payment-related queries and operational issues ...
Posted
22 days ago

Singapore

  • To conduct inventory stock take
  • Assist Quarterly GST return preparation
  • Bank reconciliation ...
Posted
22 days ago
  • Independently manage day-to-day Order-to-Cash (OTC) activities relating to sales and customer transactions.
  • Ensure timely and accurate preparation, posting and issuance of sales invoices and e-Invoices in SAP.
  • Perform customer account and sales-related reconciliations and investigate discrepancies. ...
Posted
22 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
22 days ago

Singapore

  • Salary: $2,400 - $3,500
  • Working Location:  Nearest MRT: Taiseng / Ubi
  • Working days & hours: 5 days work week (mon – thurs 9am – 6.15pm, fri 9am – 6pm) + 1 sat per month (9am – 1pm) ...
Posted
22 days ago

Singapore

  • Handle accounts payable and receivable.
  • Follow up on customer payments and update customer statements.
  • Manage invoicing, payments and collections ...
Posted
22 days ago

KL City

  • Manage and drive collections activities across dealer and special purpose account portfolios.
  • Handle offshore customer accounts and maintain strong stakeholder relationships.
  • Perform account reconciliations, cash application clearing, and allocation activities. ...
Posted
13 days ago

JiuLian Electromechanical Engineering SDN. BHD.

  • Handle daily accounting and finance-related administrative tasks.
  • Prepare invoices, payment documents and financial records.
  • Assist with accounts payable and accounts receivable. ...
Posted
23 days ago

Clementi

Posted
23 days ago

KL City

  • Manage and drive collections activities across dealer and special purpose account portfolios.
  • Handle offshore customer accounts and maintain strong stakeholder relationships.
  • Perform account reconciliations, cash application clearing, and allocation activities. ...
Posted
14 days ago
  • Handle day-to-day accounting operations for the assigned entity
  • Liaise with vendors and customers on account processing, reconciliation, and issue resolution
  • Work closely with internal stakeholders to ensure accuracy and timely completion of tasks ...
Posted
23 days ago

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
23 days ago

KL City

  • Partnership Support: Assist in managing relationships with key partners across telco, bills, and digital lifestyle segments (e.g. app stores, streaming, productivity platforms).
  • Business Development: Support in identifying and evaluating new business or promotional opportunities that can increase user transactions and engagement.
  • Data Analysis & Insights: Work with the Business Intelligence (BI) team to gather and interpret data on partner performance, user transactions, and campaign results. ...
Posted
14 days ago

Singapore

  • Handle full set of accounts for Singapore entities, including AP, AR, GL, inter-co transactions, month-end closing.
  • Prepare /Review management reports, schedules, in accordance with internal deadlines.
  • Prepare /Review day-to-day finance operations, including vendor payments, billing, collections, staff claims, ensuring accuracy and proper control ...
Posted
23 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
23 days ago
  • Ensure timely and accurate preparation of monthly management accounts
  • Maintain full set of accounts in compliance with MFRS and statutory requirements
  • Oversee manufacturing costing, inventory valuation, and production cost control ...
Posted
23 days ago

KL City

  • Manage operational processing for Invoice-to-Cash (ITC) services, ensuring compliance with BASF requirements, Financial Reporting Compliance (FRC), and local statutory regulations
  • Drive continuous improvement, digitalisation, and harmonisation across countries in the Asia Pacific region
  • Process ITC workflows, including Accounts Receivable, Collections, Treasury Back Office activities ...
Posted
23 days ago

Singapore

  • Hands-on experience supporting a regional finance function across multiple APAC markets.
  • Exposure to accounting operations, financial reporting, internal controls, and compliance processes.
  • Opportunities to collaborate with experienced finance professionals in a multinational environment. ...
Posted
23 days ago

Agensi Pekerjaan IFORTE Sdn Bhd

  • What is your salary expectation for a new role?
  • This is a contract role of 1 year. Are you comfortable with contract role?
  • Your Role: ...
Posted
23 days ago
  • Manage local / CO teams and operations and drive operational efficiencies and continuous improvement by implementing organizational structures and processes locally
  • Develop a culture in line with International Operations Vision to make every customer touch point brilliant
  • Align with Head, Customer Operations Region on the local aspects of the transformation plans of Customer Operations (CO) into intelligent service centers and to become a more customer centric organization and execute against those plans ...
Posted
23 days ago
Posted
23 days ago

Clementi

Posted
23 days ago

KL City

  • Global MNC
  • Global Exposure
  • Monitor and manage accounts receivable to ensure timely collection of payments. ...
Posted
23 days ago

Singapore

  • Be the first point of contact for our merchants and commercial teams for financial-related issues. This means reactive/proactive communication
  • Educate and advise our merchants’ financial teams on how to best gain value from our platform, products and features
  • Receive and analyse merchant pain points and work closely with Adyen’s Finance Product and Development teams to improve or build new products to facilitate merchant’s operations ...
Posted
23 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
23 days ago
  • ABOUT THE JOB:
  • About the Company
  • Trident Analytics Sdn. Bhd. is a growing company providing analytical and financial support services to a diverse range of clients. We are committed to maintaining accurate financial records, efficient processes, and reliable reporting while providing employees with opportunities to develop their skills through hands-on experience. ...
Posted
23 days ago

KL City

  • Oversee all finance and accounting functions including budgeting, financial reporting, management accounting, cash flow management, payroll and asset management to be in accordance with the generally accepted accounting principles and company financial policies.
  • Effective management in preparation and analysis of company account and management reports and timely submission for all statutory, monthly management report, variance analysis, taxation, audit and ad-hoc reporting.
  • Prepare and maintain financial forecasts in consultation with the Executive Manager and team leaders (including the annual budget and the medium-term business plan). ...
Posted
23 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
23 days ago
  • Candidate must possess at least Primary/Secondary School/SPM/”O” Level in any field
  • No Experience / Fresh Graduate can apply this position
  • Required skills :- MS Office, MS Excel, MS Words, MS Powerpoint ...
Posted
15 days ago