Jawatan Kosong Billing Processes di Johor - October 2026

Paparan 6 hasil carian kerja kosong untuk "billing processes" di Johor
Jangan lepaskan peluang untuk kerja Billing Processes terkini! di Johor
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
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

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