1,000+ Billing Jobs - June 2026 - High Salaries

显示1,046个工作的结果 "billing"

不要错过任何 Billing 的新工作机会

SGD2,600 - SGD2,600 每月

Singapore

  • Working Hours: 5 Days, Monday – Friday (8:30AM - 5:30PM)
  • Salary Package: Basic Salary + Variable Bonus (Twice Yearly)
  • Duration: Permanent ...
Posted
11 days ago
Undisclosed

Singapore

  • Serve as the technical escalation point across related billing, AR, journaling, reporting, reconciliation, and collections applications to ensure continuity and resilience.
  • Own or support incident, problem, change, release, and service management activities related to the applications.
  • Ensure application risks, technical debt, obsolescence, vulnerabilities, audit findings, and compliance requirements are identified, prioritised, and managed proactively. ...
Posted
18 days ago
SGD1,000 - SGD2,000 每月

Singapore

  • Coordinate with Finance on treasury provisions and payroll reconciliation.
  • Generate and submit general ledger journals to Finance for completed payroll cycles.
  • Process and verify statutory claims (e.g., NS Leave, Government Paid Leave such as childcare and maternity leave). ...
Posted
19 days ago

NSL OILCHEM WASTE MANAGEMENT PTE. LTD.

SGD3,000 - SGD3,000 每月

Singapore

  • Responsible for quality assurance for invoicing process including verifying the accuracy of invoice calculations.
  • Analyze and issue documentation as back-up that is to be submitted to the client with the invoice.
  • Manage unbilled work in progress and project status billing process. ...
Posted
a month ago
SGD2,500 - SGD2,500 每月

Singapore

  • Ensure ongoing adherence to regulatory requirements and internal governance standards, and support audit and compliance reviews as required.
  • Undertake additional responsibilities as required to support team objectives and broader business priorities.
  • Diploma or Degree in Business, Finance, Insurance, or related field ...
Posted
12 days ago
Undisclosed

Singapore

  • Strong analytical and problem-solving skills, with the ability to navigate complexity and competing priorities
  • Proficiency in Excel and SAP; experience with SAP FICO and National Billing System (NBS) is a plus
  • Effective communicator with the ability to engage stakeholders and present insights clearly ...
Posted
12 days ago
Undisclosed

Singapore

  • Strong analytical and problem-solving skills, with the ability to navigate complexity and competing priorities
  • Proficiency in Excel and SAP; experience with SAP FICO and National Billing System (NBS) is a plus
  • Effective communicator with the ability to engage stakeholders and present insights clearly ...
Posted
12 days ago

AGENSI PEKERJAAN JOB MASTER SDN BHD

MYR5,000 - MYR7,000 每月

KL City

  • Ensure proper documentation for audit and compliance purposes
  • Supervise and guide junior billing/admin staff
  • Allocate tasks and ensure daily billing activities are completed on time ...
Posted
23 days ago
MYR2,200 - MYR2,200 每月
  • Prepare customer invoices and ensure accurate billing records
  • Maintain proper filing and documentation
  • Monitor stock and assist with inventory records ...
Posted
23 days ago
Undisclosed
  • Ensure bills are dispatched or submitted to customers on time as per set KPI
  • Track unbilled jobs and ensure timely monthly billing closure
  • Coordinate with Accounts and Finance for billing submission and reconciliation ...
Posted
23 days ago
MYR2,300 - MYR2,800 每月
  • Ensure data accuracy and proper documentation at all times
  • Support administrative tasks to ensure efficient daily operations
  • Diploma or equivalent qualification ...
Posted
23 days ago
Undisclosed

KL City

  • Maintain data integrity – Ensure accuracy in the billing process and minimize rework
  • Investigate and resolve issues – Troubleshoot billing issues from error and exception reports, escalating when required
  • Resolve billing enquiries – Address customer and internal billing questions within KPIs ...
Posted
23 days ago
Undisclosed

Singapore

  • Monitor outstanding invoices and follow up with engagement teams to ensure timely billings.
  • Collaborate with Assurance, Operations, and Quality Assurance teams to validate billing arrangements and contract details.
  • Reconcile billing discrepancies and resolve engagement teams’ queries on invoices. ...
Posted
24 days ago
MYR1,800 - MYR2,500 每月
  • *Perform data entry and update accounting system and B2B
  • *Handle accounts payable and receivable transactions
  • *Perform knock off payment and open official receipts (OR) ...
Posted
19 days ago
MYR1,800 - MYR2,500 每月
  • *Perform data entry and update accounting system and B2B
  • *Handle accounts payable and receivable transactions
  • *Perform knock off payment and open official receipts (OR) ...
Posted
19 days ago
SGD3,500 - SGD3,500 每月

Singapore

  • Friday: 7:45am to 5:30pm
  • Temp 6 months contract
  • Key Responsibilities: ...
Posted
19 days ago
MYR2,000 - MYR2,000 每月
  • Assist customers with invoice (EI) copies and related queries.
  • Monitor IRB EI updates and ensure compliance.
  • Raise Jira tickets for system errors, enhancements, or CES-related issues. ...
Posted
19 days ago
SGD2,500 - SGD2,500 每月

Singapore

  • Assist with month-end finance duties and documentation.
  • Support general administrative and ad-hoc tasks when required.
  • LCCI and above ...
Posted
19 days ago
SGD3,500 - SGD4,000 每月

Tampines

Posted
19 days ago
MYR1,700 - MYR2,000 每月

Malaysia

  • Answer phone calls and emails, directing inquiries to the appropriate departments.
  • Assist with basic billing, invoicing, and record-keeping tasks.
  • Support general office tasks, including photocopying, scanning, and maintaining office supplies. ...
Posted
13 days ago
SGD2,500 - SGD2,500 每月

Ang Mo Kio

  • Remarks
  • Job category 3
  • Management Software : ERP / SAP Systems ...
Posted
24 days ago
SGD2,500 - SGD2,500 每月

Singapore

  • NO QUOTA for WORK PERMITS ***
  • Assist the Accounting & Admin Manager In Billings Processing, Prepare Invoices & Scan to Customers for Payments.
  • Prepare Types of Reports Such As ; Sales By Country , Purchasing , Quarterly Stock Take & Adjustment Report , Trade Debtors Aging Report. ...
Posted
24 days ago
SGD4,000 - SGD4,500 每月

Jurong West

  • Analyse the pricing and profitability of each client
  • Understand pricing for logistics services and quote to clients accordingly
  • Liaise with transport providers to book transport as requested by clients ...
Posted
13 days ago

Sri Kota Specialist Medical Centre

Undisclosed

Malaysia

  • Attend Consultant enquiries
  • Ensure billing matches procedures, orders, or service agreements
  • Verify pricing, quantities, tax, and billing terms ...
Posted
a month ago
Undisclosed
  • Responsible for managing the collection of all the outstanding accounts receivables. Take actions in order to encourage timely payments.
  • Prepares Cash Forecast and special financial reports by collecting, analyzing, and summarizing account information and DSO trends.
  • Reconciles financial discrepancies by collecting and analyzing account information in month end closing. ...
Posted
20 days ago
Undisclosed
  • Assist customers with invoice (EI) copies and related queries.
  • Monitor IRB EI updates and ensure compliance.
  • Raise Jira tickets for system errors, enhancements, or CES-related issues. ...
Posted
20 days ago
Undisclosed
  • Check & update the job file no (status).
  • Checking account balances (HSSB & HGFSB).
  • Issue cash receipt system. ...
Posted
24 days ago
Undisclosed

KL City

  • Identify discrepancies – Highlight incorrect charges, missing items, or billing issues through detailed analysis
  • Analyze supplier rates – Review supplier billed rates and rates on-billed to customers for accuracy
  • Deliver audit reports – Compile monthly reports detailing findings, validated items, and identified issues ...
Posted
24 days ago
SGD2,500 - SGD2,500 每月

Singapore

  • Assist with month-end finance duties and documentation.
  • Support general administrative and ad-hoc tasks when required.
  • LCCI and above ...
Posted
20 days ago
Undisclosed

KL City

  • Identifying root causes, trends, and process gaps, and driving improvements to reduce recurring billing issues and rework
  • Collaborating with cross-functional teams including Finance, Sales, Legal, Credit Management, Product Management, and Service Desks to achieve timely case resolution
  • Managing multiple disputes and prioritiese effectively while maintaining service quality and operational performance standards ...
Posted
24 days ago