51 Billing Jobs in Shah Alam - September 2026 - High Salaries

Showing 51 jobs results for "billing" in Shah Alam
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  • To work closely with internal teams, clients, and vendors to manage invoicing and resolve billing discrepancies efficiently.
  • Utilize and navigate the CW1 (or similar) billing system effectively to generate invoices accurately based on the provided data, ensuring adherence to established billing procedures and client agreements.
  • Verify and reconcile billing data with supporting documentation to guarantee accuracy and completeness. ...
Posted
21 days ago
  • Process Guarantee Letters (GL) and liaise with panel/insurance
  • Assist with patient registration and admission
  • Handle daily cashier opening & closing ...
Posted
22 days ago
  • Shipping: 1 year (Required)
  • Tamil (Preferred)
  • Join Our Team at Kagayaku Logistics Sdn Bhd! ...
Posted
25 days ago
  • Process and verify supplier/vendor invoices and shipment-related costs.
  • Identify and resolve billing discrepancies with relevant internal teams.
  • Handle customer enquiries related to billing and invoicing. ...
Posted
a month ago
Posted
18 days ago
Posted
21 days ago

VALIANT ADVANCE TECHNOLOGY SDN BHD

  • Menyediakan laporan pengeluaran harian
  • Sekurang-kurangnya 3 tahun pengalaman
  • Dapat membaca dan mentafsir lukisan kejuruteraan ...
Posted
24 days ago
  • Menyediakan laporan pengeluaran harian
  • Sekurang-kurangnya 3 tahun pengalaman
  • Dapat membaca dan mentafsir lukisan kejuruteraan ...
Posted
24 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

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
4 days ago
  • Maintain proper records of all transactions and ensure timely updates in the accounting system.
  • Assist in the preparation of monthly management reports, including reconciliations and journal entries.
  • Maintain proper accounting records and supporting schedules. ...
Posted
6 days ago
  • Assist with basic accounts and administrative tasks
  • Follow up on documents, payments, and outstanding paperwork
  • Check documents for accuracy and completeness ...
Posted
11 days ago

WANGCHENG CONSTRUCTION ENGINEERING SDN. BHD.

  • Financial Reporting: Assist in month-end and year-end closing processes, and prepare basic financial management reports.
  • External Liaison: Assist in preparing required documentation for audit and tax purposes, and coordinate with external auditors or tax agents.
  • Ad-hoc Tasks: Undertake other temporary financial or administrative tasks assigned by management. ...
Posted
11 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
12 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
21 days ago
  • Secure all OTI strategy execution, processes and contribution to the commercial and economic success, customer loyalty, reputation, and culture of Alcon
  • Have high positive impact on both internal and external associates, stakeholders, and customers. Lead, develop and coach direct reports
  • Execution of CO strategy, organizational design of teams and processes within market with following scope: ...
Posted
22 days ago
  • Korean-speaking proficiency (TOPIK 4)
  • Stakeholder management
  • Performance bonus ...
Posted
a month ago
  • Coordinate with the Logistics Department for timely dispatch of goods.
  • Update product pricing in the system.
  • Manage product returns and CN/DN documentation. ...
Posted
a month ago
  • Monitoring on the Aging (AR / AP) from time to time and ensure the payment is pay on-time
  • Day to day treasury functions, cash flow management & Monthly bank reconciliation; preparation of weekly cashflow forecast report.
  • Perform checking & posting on Inter-Company billing transactions & reconciliation. ...
Posted
a month ago

Smartlink Engineering Sdn Bhd

  • Memilih cutting tools dan parameter pemesinan yang sesuai berdasarkan jenis bahan dan keperluan komponen.
  • Menjalankan proses pemesinan seperti milling, turning, drilling, tapping, boring dan operasi berkaitan.
  • Menggunakan alat pengukuran seperti vernier caliper, micrometer, height gauge dan peralatan pengukuran ketepatan yang berkaitan. ...
Posted
12 days ago
  • Commitment to workplace safety, health, and environmental standards, with the ability to enforce site safety procedures.
  • Effective communication and interpersonal skills to liaise with internal teams, clients, and authorities.
  • Basic reporting and documentation skills, including daily site logs, progress reports, and issue tracking. ...
Posted
a month ago