200+ Billing Jobs in Selangor - October 2026 - High Salaries

Showing 298 jobs results for "billing" in Selangor
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OMMER HOLDINGS SDN BHD

  • Memproses, menyemak dan merekod customer receipts dengan tepat dan pada masanya.
  • Memastikan rekod Account Receivable dan customer account balances sentiasa tepat dan dikemas kini.
  • Menyediakan Account Receivable Aging Report secara mingguan dan membuat follow-up terhadap overdue dan disputed accounts. ...
Posted
21 hours ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
a day ago
  • Update and monitor machine in/out records and ensure all machine movements are properly recorded.
  • Coordinate machine delivery, collection and movement with customers, drivers and the operations team.
  • Monitor machine status, location and movement, and keep records updated. ...
Posted
19 hours ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

Port Klang

  • Liaise with customers, auditors, tax agent and banks when required including internal departments.
  • Perform the month end closing of the AR module including all reporting functions.
  • Assist in the cash flow forecast and monitoring and financial analysis. ...
Posted
20 hours ago

Maximode Management Consultation Sdn. Bhd.

  • To handle other ad-hoc tasks and duties as when assigned by superior.
  • Currently pursuing or recently completing a Diploma or Degree in Accounting, Finance, Business, or a related field.
  • Required language(s): Able to communicate in English and Mandarin to liaise with Mandarin speaking clients, including customers from China. ...
Posted
18 hours ago
  • Assist with daily sales collection and reconciliation.
  • Coordinate documentation for stock transferred from sales branches.
  • Support stock-taking and inventory reconciliation when required. ...
Posted
18 hours ago
  • Coordinate and assist with loading stock for lorry drivers.
  • Create indoor service orders in the Caction System and follow up on their status with the logistics team.
  • Ensure all documents are properly recorded/ kept, and data entered into the system is accurate. ...
Posted
18 hours ago

TIMES24 MALAYSIA SDN. BHD.

  • Monitor Accounts Receivable ageing and follow up on outstanding payments and discrepancies.
  • Issue invoices, manual invoices, and quotations as required.
  • Review agreements and prepare draft SOA for new and renewed car parks. ...
Posted
19 hours ago

Koperasi Pelaburan Kakitangan Bank Muamalat Malaysia Berhad (KOPUTRA)

  • Menyelia pengurusan tunai petty cash Gajet KOPUTRA termasuk memastikan baki dana sentiasa mencukupi serta menyediakan memorandum penambahan dana apabila diperlukan
  • Melaksanakan proses penyeteman dokumen pembiayaan serta memastikan Surat Tawaran Pembiayaan dan dokumen berkaitan dikemas kini dalam sistem
  • Memastikan semua dokumen bayaran difailkan dan disimpan dengan teratur dalam sistem sebagai salinan digital serta menyediakan dan mengurus penyimpanan salinan fizikal ...
Posted
20 hours ago

LIEN DAK CONSTRUCTION CO SDN BHD

Damansara Utama

  • Payments & Internal Controls: Process payments ensuring supporting documents are complete, authorized, and accurately recorded. Support the implementation and maintenance of effective internal controls and SOPs.
  • Audit & Tax Compliance: Assist in preparing audit schedules, tax schedules, and documentation for statutory audits and tax filing in compliance with relevant accounting standards.
  • Stakeholder Coordination: Liaise with internal departments, group companies, external auditors, tax agents, banks, and suppliers on finance-related matters. ...
Posted
18 hours ago

Sunway City

  • Job Type: Permanent
  • Salary: N/a
  • Verify daily parking collection settlements / bank-in slips. ...
Posted
17 hours ago
  • Strong analytical, communication, and problem-solving skills.
  • Health insurance
  • Opportunities for promotion ...
Posted
18 hours ago

Malaysia

  • Mempunyai pengetahuan berkaitan e-Invoice dan SST adalah satu kelebihan.
  • Mahir menggunakan Microsoft Excel dan sistem/perisian accounting.
  • Teliti, teratur, bertanggungjawab dan mampu bekerja secara independently. ...
Posted
18 hours ago
  • Pay: RM2,500.00 - RM3,000.00 per month
  • Work Location: In person
Posted
17 hours ago

Setia Alam

  • Ensure all accounting entries are supported by proper invoices, receipts, approvals and documentation.
  • Maintain an accurate and organised chart of accounts.
  • Identify and correct accounting errors, missing documents, duplicate payments and unusual transactions. ...
Posted
17 hours ago

Damansara Jaya

  • Perform bank reconciliations and monitor cash flow.
  • Ensure timely payment of suppliers.
  • Maintain proper filing and documentation of financial records. ...
Posted
17 hours ago

Teluk Panglima Garang

  • Assist with monthly inventory closing, stock reconciliation, variance investigation and inventory valuation.
  • Support manufacturing costing, including material, labour and overhead analysis where applicable.
  • Monitor accounting transactions and reporting in AutoCount and Pronto; assist with system/process improvements. ...
Posted
12 hours ago
  • PO transaction.
  • Payment following up and order release.
  • Delivery schedule coordination. ...
Posted
3 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
4 days ago
  • Help process Accounts Receivable (AR) and Accounts Payable (AP) transactions, including customer/vendor account creation and debit/credit notes.
  • Assist in preparing bank reconciliations and verifying incoming and outgoing transactions.
  • Support the preparation of vendor payments and payment listings. ...
Posted
5 days ago
  • Prepare and update sales reports, records, and business tracking.
  • Coordinate and follow up with advisers, internal teams, and business partners.
  • Assist with documentation and day-to-day office operations. ...
Posted
5 days ago

MTS FIBROMAT(M) SDN BHD

  • Professional development
  • · Preparation of quarterly financial reports (Group & Subsidiaries)
  • · Project accounting in accordance with MFRS 15 ...
Posted
6 days ago

Tam Yuen Hung & Co.

  • Good organizational skills, attention to detail, and the ability to manage multiple tasks and deadlines.
  • Positive work attitude, reliability, and willingness to learn and follow established procedures.
  • Ability to maintain confidentiality and handle sensitive information with discretion. ...
Posted
6 days ago

UNITED VEHICLES INDUSTRIES SDN BHD

Malaysia

  • Strong communication skills and the ability to coordinate with external vendors and internal teams.
  • Organized, detail-oriented, and proactive.
  • Be part of a dynamic team in the automotive manufacturing industry. ...
Posted
6 days ago
  • 2) To assist on Sales Tax bi-monthly submission on time
  • 3) To assist on HQ finance closing to complete on time
  • .4) To post accounting entry using SAP system with appropriate SAP T-codes. ...
Posted
6 days ago
  • Build Level 1 competency in spare parts identification for assigned BUs, supported by 2nd-level Technical Advisors and BA/BU (Global/Region) teams during the quotation process.
  • Process technical and commercial inquiries.
  • Prepare comprehensive quotations for spare and wear parts, covering both commercial and technical aspects. ...
Posted
6 days ago

Manufacturing

  • 4) Proactively researches supplies and equipment cost saving opportunities
  • 5) Invoice reconciles & data entry.
  • 6) Invoice, Credit & Debit Note ...
Posted
7 days ago
  • Timely reconciliation of all Balance Sheet accounts with related Balance Sheet schedules and analysis, including intercompany transactions.
  • To liaise with bankers, auditors, tax agents, company secretaries, and all government and other regulatory bodies about finance, accounts, and tax matters.
  • To handle ad-hoc financial matters and projects assigned from time to time. ...
Posted
7 days ago
  • Mahir Menggunakan Microsoft Excel & Microsoft Word
  • Bertanggungjawab, Teliti Dan Mudah Belajar
  • Boleh Menerima Serta Melaksanakan Arahan Dengan Baik ...
Posted
7 days ago
  • Monitor Sales Agreement (SA) records and ensure information is accurately reflected in the admin system.
  • Verify buyer details and maintain data accuracy across systems.
  • Identify and resolve documentation or system-related discrepancies. ...
Posted
7 days ago