16 Jawatan Kosong Billing Processes - October 2026 - Gaji Tinggi

Paparan 16 hasil carian kerja kosong untuk "billing processes"
Jangan lepaskan peluang untuk kerja Billing Processes terkini!
MYR4,500 - MYR6,000 Sebulan

Pekan Nanas, Johor

  • Review accounts payable, accounts receivable, bank reconciliation, and general ledger entries.
  • Guide and supervise the account/admin team to ensure accuracy and proper follow-up.
  • Identify mistakes, missing documents, wrong postings, or unusual transactions and take corrective action. ...
Financial Reporting Budgeting and Forecasting
+2

Jadilah pemohon terawal!

Posted
a day ago
Up to MYR3,000 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
  • Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
  • Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents ...
Accounting Software Accounts Payable
+3
Posted
a month ago
Up to MYR3,000 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
  • Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
  • Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents ...
Accounting Software Accounts Payable
+3
Posted
a month ago
Up to MYR3,000 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
  • Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
  • Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents ...
Accounting Software Accounts Payable
+3
Posted
a month ago
Up to MYR3,000 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
  • Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
  • Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents ...
Accounting Software Accounts Payable
+3
Posted
a month ago
Up to MYR3,000 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Organize and manage supporting financial documentation (both digital and physical) to ensure audit readiness
  • Assist in the preparation and submission of Sales and Service Tax (SST) reports, audit schedules, and statutory filings
  • Support audit and tax-related processes, including documentation preparation and coordination with external auditors or tax agents ...
Accounting Software Accounts Payable
+3
Posted
a month ago
MYR2,800 - MYR3,300 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Apply strong numerical accuracy, document checking discipline and attention to detail.
  • Handle claim deadlines, invoice submissions and billing records with reliable follow-through.
  • Communicate professionally with internal teams, subcontractors, vendors and external parties. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
MYR2,800 - MYR3,300 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Apply strong numerical accuracy, document checking discipline and attention to detail.
  • Handle claim deadlines, invoice submissions and billing records with reliable follow-through.
  • Communicate professionally with internal teams, subcontractors, vendors and external parties. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
MYR2,800 - MYR3,300 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Apply strong numerical accuracy, document checking discipline and attention to detail.
  • Handle claim deadlines, invoice submissions and billing records with reliable follow-through.
  • Communicate professionally with internal teams, subcontractors, vendors and external parties. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
MYR2,800 - MYR3,300 Sebulan
+Pampasan Tambahan
Graduan Baru
  • Apply strong numerical accuracy, document checking discipline and attention to detail.
  • Handle claim deadlines, invoice submissions and billing records with reliable follow-through.
  • Communicate professionally with internal teams, subcontractors, vendors and external parties. ...
Microsoft Excel Microsoft Word
+5
Posted
a month ago
  • 1–3 years of experience in finance, accounting or project accounting.
  • Knowledge of project costing, budgeting and billing processes is an added advantage.
  • Strong analytical, problem-solving and communication skills. ...

Jadilah pemohon terawal!

Posted
2 months ago
  • Manage petty cash and expense claims following company policy and documentation standards.
  • Support month-end and quarter-end closing tasks, producing basic financial summaries for management review.
  • Prepare tax-related records and assist in SST documentation and filings as required by the finance lead. ...
Posted
10 days ago

Suasana Indah

  • Practical experience with GDS platforms such as SABRE, AMADEUS or GALILEO is encouraged and will be valued.
  • Comfortable managing GDS queues, reading airline messages, and applying fare rules for refunds, exchanges and reissues.
  • Familiarity with basic billing processes, sales collection updates and common ticketing documentation is expected. ...
Posted
15 days ago

Lee Sportswear International

  • Support month-end close activities, including journal entries and basic ledger reviews.
  • Maintain accurate customer and vendor records in the accounting system and resolve discrepancies quickly.
  • Coordinate billing and collections with sales or store teams to reduce outstanding receivables. ...
Posted
18 days ago

KL City

  • Process basic journal entries and support routine bookkeeping tasks as directed by the finance team.
  • Perform bank reconciliations by comparing bank statements to ledger entries and flagging variances for review.
  • Prepare simple daily and weekly sales summaries to help stores and management track performance. ...
Posted
16 days ago

SS Beauty & Wellness Sdn Bhd

  • Produce management reports and clear variance analysis to explain performance to the leadership team.
  • Oversee accounts payable and receivable processes, ensuring timely supplier payments and accurate customer billing.
  • Run bank reconciliations and monitor cash flow projections to support short-term working capital needs. ...
Posted
21 days ago