- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
4 days
99 Speed Mart Jobs in Batu - November 2026 - Urgent Hiring
Showing 80 jobs results for
"99 speed mart"
in Batu
- Handle daily accounting and bookkeeping activities.
4 days
- Handle daily accounting and bookkeeping activities.
4 days
- Handle daily accounting and bookkeeping activities.
4 days
- Handle daily accounting and bookkeeping activities.
4 days
- Diploma or Bachelor's Degree in Accounting, Finance or a related field.
4 days
- Handle daily accounting and bookkeeping activities.
4 days
- Support internal audit, internal control and other assurance or advisory engagements across various industries.
4 days
- Support the finance team with tracking monthly payments and subscriptions
Today
- Assist in the preparation of financial statements and reports.
18 days
- Responsibilities
26 days
- Performing audit and prepare audit reports for companies from different industries.
4 days
- Perform daily accounting data entry and maintain accurate financial records.
4 days
- Handle daily accounting operations
12 days
- Prepare and develop monthly management reporting
6 days
- To handle full set of accounts and cash flow management
29 days
- Manage full set of accounts (AP, AR, GL) for trading, property, and machinery divisions.
30+ days
- Handle full accounting functions: AP, AR, GL, and month-end closing.
21 days
- * Handle daily accounting and admin tasks
30+ days
- Prepare and issue invoices, delivery orders, and related documents
15 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
11 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
11 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
11 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
11 days
- Issue and process customer invoices, credit notes, and debit notes.
7 days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
29 days
- Manage and maintain a portfolio of client accounts, ensuring strong relationships and high levels of satisfaction.
29 days
- Lead the month-end and year-end closing process and work closely with the Finance Manager, Record-to-Report to ensure accurate, audit-ready multi-entity Financial Statements are completed within stipulated timelines.
30+ days
- Handle daily accounting tasks including AR, AP and GL entries.
26 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
30+ days