25 Milling Jobs in Subang Jaya - September 2026 - High Salaries

Showing 25 jobs results for "milling" in Subang Jaya
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MYR2,800 - MYR3,000 Per Month
Near Train Station
  • Maintain proper records of invoices and related documents.
  • Assist in checking billing information and resolving invoicing discrepancies.
  • Coordinate with Sales, Warehouse and Account/Finance departments on billing matters. ...
Posted
2 days ago
MYR1,700 - MYR3,500 Per Month
+Additional Compensation
Near Train Station
  • Prepare financial statements and reports.
  • Support month-end and year-end closing processes.
  • Ensure compliance with accounting principles and regulations. ...
Bookkeeping General Ledger
+6

Be an early applicant!

Posted
24 days ago
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Monitor assigned accounts and follow up on outstanding balances
  • Handle customer concerns and complaints professionally
  • Achieve assigned collection targets and prepare regular reports ...
Persuasion Skill Customer Service
+7
Posted
a month ago

Hevi Logistics Services Sdn Bhd

  • Verify billing information against quotations, purchase orders, delivery orders, job orders, and supporting documents.
  • Ensure all billable charges are captured correctly, including freight, transportation, handling, storage, customs, and other applicable charges.
  • Check and validate billing rates, quantities, and supporting documents before issuing invoices. ...
Posted
4 days ago
  • * Review, verify, and process logistics invoices, ensuring accuracy and compliance with agreed rates and services rendered.
  • * Identify and resolve billing discrepancies, incorrect charges, and outstanding invoices.
  • * Ensure timely and accurate billing to clients. ...
Posted
2 days ago
  • Prepare and finalize due bills accurately.
  • Resolve recurring routine issues faced during delivery else escalate to supervisor for inputs and guidance.
  • Generate invoices based on purchase orders. ...
Posted
17 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
10 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
12 days ago
  • Opportunities for promotion
  • Professional development
  • Job description ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
16 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
25 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
a month ago
Posted
6 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
13 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
13 days ago

Proton New Energy Technology Sdn Bhd

  • Maintain FI Vendor Master in SAP HANA.
  • Track and apply customer payments accurately in DMS & SAP.
  • Follow up on outstanding invoices and support collections. ...
Posted
14 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
18 days ago
  • Prepare billing schedules and generate invoices in the system.
  • Prepare monthly salary deduction listings and coordinate with Group Payroll for staff season parking fee deductions.
  • Verify records and process reimbursements for parking fee and deposit refunds. ...
Posted
18 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
18 days ago
  • Ensure timely and accurate recording of financial transactions.
  • Prepare and analyse accounts receivable reports to support decision-making.
  • Reconcile customer accounts and resolve discrepancies effectively. ...
Posted
18 days ago

OTT CREATION MARKETING

  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
3 days ago
  • English (Required)
  • Opportunities for promotion
  • Perform day-to-day accounting data processing for Singapore and Malaysia clients. ...
Posted
a month ago
  • Analyze and resolve customer and vendor disputes while collaborating with Operations, Finance and business stakeholders.
  • Monitor vendor cost controls and support actions to prevent gross profit leakage.
  • Partner with country, regional and global teams to maximize file-level profitability. ...
Posted
23 days ago