- Prepare accurate and timely quotations based on customers' technical requirements.
30+ days
Accounts Jobs in Puchong - October 2026 - Urgent Hiring - Page 2
Showing 223 jobs results for
"accounts"
in Puchong
- Prepare and process payment / cheque and other related documents.
30+ days
- Prepare and maintain project cash flow forecasts for ongoing projects.
7 days
- Assist Invoicing Manager to Issue price increase letter and send to sales in charges or customer
14 days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Receive, verify, and record daily cash, card, and digital payments from pharmacy sales.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Monitor bank balances (Daily).
30+ days
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
30+ days
- Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Handle the full set of accounting functions, including accounts payable, accounts receivable, general ledger, and month-end closing.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
23 days
- Develop and execute social media marketing strategies across various social media platforms.
2 days
- Responsible for month end closing, which includes overall General Ledger (GL) function
20 days
- Manage full set of accounts, including AP, AR, GL, and bank reconciliations
1 day
- Process and verify supplier invoices, ensuring accuracy and timely payment.
22 days
- Processing accounts and incoming payments in compliance with financial policies and procedures
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Provide administrative support to the team, including managing correspondence, scheduling appointments, and maintaining records.
30+ days
- Build and manage a B2B sales pipeline focused on pharmacies
30+ days
- Identify, prospect and develop new B2B business opportunities with Interior Design firms, renovation contractors, carpentry businesses, property-related businesses and other potential Business Partners.
7 days
- Identify, prospect and develop new B2B business opportunities with interior design firms, renovation contractors, carpentry businesses, property-related businesses and other potential business partners.
7 days
- Manage and processing invoices.
24 days