- Minor Administration works
5 days
Bp Jobs in Selangor - November 2026 - Urgent Hiring - Page 5
Showing 559 jobs results for
"bp"
in Selangor
- Anda merupakan Guest Experience Leader dan sentiasa berinteraksi dengan para pelanggan
30+ days
- Anda merupakan Guest Experience Leader dan sentiasa berinteraksi dengan para pelanggan
30+ days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
21 days
- To assist & handle full set of accounts and cash flow management.
5 days
- Compensation Model: Base Salary + Sales Commission / Performance Bonus.
5 days
- Perform daily accounting data entry and maintain accurate financial records.
5 days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
11 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
17 days
- Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
25 days
- Perform daily accounting data entry and maintain accurate financial records.
5 days
- Process supplier invoices and ensure timely payments.
29 days
- Perform daily accounting data entry and maintain accurate financial records.
5 days
- Reporting to Accounts Supervisor and to handle day-to-day Accounts Payable operations and transactions.
17 days
- Support the company’s daily accounting and finance operations.
18 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
25 days
- Process supplier invoices and ensure timely payments.
29 days
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
29 days
- Maintain accurate inventory and stock records.
30+ days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Assist in handling daily accounting and finance operations.
30+ days
- Handle daily accounting operations including reimbursement checking, documentation and filing
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
- Assist the regional market manager with business development, customer reception and daily relationship management.
30+ days
- Lead and manage the overall Finance and Accounting function of the University.
30+ days
- Accounting (General Duties):
30+ days
- Prepare and cook fried chicken according to the company's Standard Operating Procedures (SOPs).
30+ days
- Prepare and cook fried chicken according to the company's Standard Operating Procedures (SOPs).
30+ days
- Menghantar produk makanan kepada para pelanggan dalam masa yang ditetapkan dengan cara yang profesional.
30+ days