Finance and Billing Assistant

JOB SCOPE: FINANCE & BILLING ASSISTANTPrepare Payment Vouchers (PV) and update PV listings.Manage accounting files and records (bookkeeping).Record daily financial transactions in the system or Microsoft Excel.Update and maintain listings for Quotations, Purchase Orders (PO), and Invoices.Assist in monthly and yearly account closing processes.Prepare and...

Location : Kempas **Responsibilities**: - Prepare and issue invoices for freight, customs, warehousing, and other logistics services. - Verify job completion, service charges, and supporting documents before billing. - Coordinate with operations and sales teams to ensure billing accuracy. - Maintain records of billing transactions in the accounting or ERP...

Daily Prepare invoices for customers - Sorting documents - Any ad hoc assigned by superior **Job Types**: Full-time, Permanent Pay: RM1,700.00 - RM3,000.00 per month **Experience**: - Billing: 1 year (preferred)

**Responsibilities**: Assist the Finance Executive in Billing/Cashier, Discharge and Admission process accordance to standard operating procedure Assist the Finance Executive in coordinating and ensuring patient's bills are properly managed and followed-up Assist the Finance Executive to monitor and pursue debtors or payment Assist in the stock take and...

Daily Prepare invoices for customers - Sorting documents - Any ad hoc assigned by superior Working Location: **Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung Maju Jaya, 81300 Skudai, Johor.** **Job Types**: Full-time, Permanent **Salary**: RM1,600.00 - RM2,000.00 per month Schedule: - Monday to Friday **Education**: - STM/STPM...

Qualifications & Experience· Diploma in Finance, Accounting, or related field· 1–2 years of experience in Billing, AR, Collection, or Finance Operations.· Experience in AR collection follow-up· Familiarity with AR systems, SAP systems· Experience in handling billing disputes and escalation processes is an advantage· Candidates from Data Center...

Join DayOne – Shaping the Future of Data InfrastructureDayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we've built a robust presence across Asia and Europe — and we're just getting started.As we expand into new international markets, we're looking for...

1. Review and ensure timely and accurate monthly closing of accounts including reconciliations and supporting schedules. 2. Review and ensure timely billing and collection from customers. 3. Preparation of full set of monthly management accounts, including journals, bank reconciliations, reconciliations to sub-ledgers, on a timely basis. 4. Liaise with...

Ensure adherence to the hotel’s credit policy - Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts - Cooperates, coordinates and communicates with guests and other departments in matters concerning issuance of credit, follow up...

Ensure adherence to the hotel’s credit policy - Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts - Cooperates, coordinates and communicates with guests and other departments in matters concerning issuance of credit, follow up...