100+ Milling Jobs in Federal Territory - October 2026 - High Salaries

Showing 111 jobs results for "milling" in Federal Territory
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KL City

  • Participate in product and change governance forums to assess billing and collection impacts, including application forms, customer communications, contract wording, process flows and system requirements.
  • Monitor industry, regulatory and technology developments relevant to billing, digital collection, fraud prevention and payment security, and recommend appropriate enhancements.
  • Lead day-to-day billing and collection activities across supported payment facilities, including BPA, DDA, JomPAY, GIRO, ePay, card recurring payment and other approved channels. ...
Posted
a month ago

KL City

  • Build and maintain professional working relationships with outsourced linehaul vendors.
  • Serve as the primary liaison between SPX and outsourced vendors for all operational, billing, and administrative matters.
  • Handle vendors' enquiries, concerns, and communication in a professional and timely manner. ...
Posted
a month ago

Taman Wilayah Selayang

  • Performquality checks on contract and project setup information to confirm alignmentwith approved documentation, business requirements, procedures and controlexpectations.
  • Reviewpricing-related issues and collaborate with the Manager, IMPACT team andrelevant stakeholders to identify and implement appropriate corrections.
  • Investigateand coordinate resolution of billing, invoicing, PeopleSoft, contract andsetup-related issues; maintain ownership through follow-up and closure. ...
Posted
2 days ago

KL City

  • Perform daily and monthly bank reconciliations and investigate any discrepancies.
  • Assist with General Ledger (GL) entries, journal postings, accruals, prepayments, and balance sheet reconciliations.
  • Record and maintain accounting transactions using Oracle NetSuite, MYOB, and other accounting/ERP systems. ...
Posted
2 days ago

KL City

Posted
2 days ago

Taman Wilayah Selayang

  • Prepare and post billing and revenue entries in accordance with company accounting policies, applicable ASC 606 requirements and SOX controls.
  • Perform period-end closing activities, including required reconciliations, reviews, issue follow-up and submission of supporting schedules within established deadlines.
  • Investigate transaction exceptions, billing discrepancies, unapplied cash and other OTC issues; coordinate timely resolution with relevant stakeholders. ...
Posted
a day ago

Kutub D Metro Hotel SDN BHD

KL City

  • Salary: RM1,800 – RM2,300 per month
  • Experience: 2–3 years
  • Industry: Retail / Wholesale Retail ...
Posted
a day ago

Taman Wilayah Selayang

  • Prepareand post billing and revenue entries in accordance with company accountingpolicies, applicable ASC 606 requirements and SOX controls.
  • Performperiod-end closing activities, including required reconciliations, reviews,issue follow-up and submission of supporting schedules within establisheddeadlines.
  • Investigatetransaction exceptions, billing discrepancies, unapplied cash and other OTCissues; coordinate timely resolution with relevant stakeholders. ...
Posted
a day ago

KL City

Posted
17 hours ago

KL City

Posted
9 hours ago

IBU PEJABAT BULAN SABIT MERAH MALAYSIA

KL City

  • Maintain proper documentation and audit trail for all e-invoices issued.
  • Monitor outstanding receivables and follow up on overdue payments with internal chapters and external parties.
  • Update and maintain accounts receivable ageing reports. ...
Posted
3 days ago

KL City

Posted
5 days ago

KL City

  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines
  • To perform other duties as and when delegated ...
Posted
6 days ago

KL City

  • Experience in voice customer contacts – This may be in the capacity of a customer service representative, product call centre role, or collections
  • Language Skill: Business level proficiency in Thai language (verbal and written) to support our customer base.
  • Experience: Graduate of any degree or non-degree holders with at least 2 years of relevant work experience ...
Posted
6 days ago

KL City

  • Ensure that the OTC services are delivered within the agreed service levels and targets.
  • Guide Specialists in performing OTC services, if needed.
  • Any other ad-hoc tasks, project or support required, as assigned by the management ...
Posted
6 days ago

KL City

  • Drive continuous improvement initiatives and automation opportunities.
  • Operational Excellence
  • Oversee daily operations including invoicing, collections, cash application, credit risk assessment, and dispute resolution. ...
Posted
6 days ago

KL City

  • Escalate unresolved exceptions and recurring issues to the Team Lead Invoice Management.
  • Support first-level query resolution by gathering relevant documentation and information.
  • Support standardization efforts within the Purchase-2-Pay operations team by adhering to updated work instructions and processes. ...
Posted
7 days ago

KL City

  • Coordinate with internal teams to ensure issues are appropriately managed and resolved
  • Maintain accurate records and follow established operational and compliance processes
  • Identify recurring issues and opportunities to improve processes and service delivery ...
Posted
8 days ago

KL City

  • Monitor accounts and develop reports to ensure compliance with policy, local, and legal statues.
  • Monitor and process the urgent requests as per agreed timeline.
  • Lead & manage the team for the month end close to ensure the deadlines & deliverables as agreed in the SLAs are completed on time. Coordinate with other finance teams in GSC, HQ & BU to ensure month end and year end closing activities are executed on a timely basis. ...
Posted
8 days ago

JiuLian Electromechanical Engineering SDN. BHD.

  • Maintain proper filing and documentation of financial records.
  • Assist in preparing financial reports and other accounting documents.
  • Liaise with suppliers, customers and relevant departments regarding financial matters. ...
Posted
9 days ago

KL City

  • Act as subject matter expert for colleagues, providing guidance on complex transaction handling and process interpretation.
  • Escalate structural issues, risks, and recurring defects to the Team Lead Invoice Management.
  • Drive standardization and continuous improvement within the Purchase-2-Pay operations team in close alignment with the Team Lead. ...
Posted
9 days ago

KL City

  • Manage unallocated receipts, overdue accounts, and post-dunning activities; propose corrective actions
  • Perform month end and year end close activities for to ensure timely and accurate closure of accounts
  • Ensure that queries are attended according to the agreed timelines ...
Posted
9 days ago

Agensi Pekerjaan IFORTE Sdn Bhd

  • · Assisting team in Fixed Assets process improvement and policies in place
  • · Preparation of reports related to Fixed Assets and distribution to stakeholders - Preparation of Reconciliation related to Fixed Assets
  • · Preparation of Fixed Assets count sheets during FA count exercise ...
Posted
9 days ago

KL City

  • Communicate with clients to resolve payment discrepancies and disputes.
  • Prepare and maintain accurate records of collection activities and outstanding balances.
  • Collaborate with internal teams to address and resolve billing issues. ...
Posted
9 days ago
  • Role Description
  • We are looking for a Junior Account Assistant to join our team in Kuala Lumpur. The role provides support in the day-to-day accounting and finance functions and is suitable for someone who is looking to build practical experience in accounting operations.
  • Key Responsibilities: ...
Posted
9 days ago

KL City

  • Review budget, Forecast, financial and management report.
  • Ensure that regular financial statements are produced so that the Treasurer, Executive Manager and the Board have adequate information for decision-making.
  • To prepare and to submit Weekly, Monthly, Quarterly and Yearly Management Financial Report as per the Group requirements and prepare financial reporting upon request. ...
Posted
9 days ago

KL City

  • You will assist in the recording of the movement of inventory in the accounting system
  • You will be responsible for the preparation of bank, credit card and intercompany reconciliations and investigate on unreconciled items
  • You will assist in the monitoring of customers’ account balances for non-payments, delayed payments and other irregularities ...
Posted
13 days ago

KL City

  • Bank Statement processing and matching payments against open items
  • Reconciliation of AR accounts and discrepancies clarification
  • Ensuring customer statement reconciliation is completed for all customers ...
Posted
13 days ago

KL City

Posted
13 days ago