- Assist with daily accounting transactions and data entry.
12 days
Communication In English Jobs in Selangor - October 2026 - Urgent Hiring
Showing 294 jobs results for
"communication in english"
in Selangor
- To call customer remind for monthly installment
7 days
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
15 days
- Calculate individual income tax and corporate tax, ensuring compliance with Malaysian tax law.
15 days
- Assist in completing audit assignments under the guidance and supervision of seniors.
4 days
- Assist in daily accounting operations and data entry
2 days
- Assist in preparing basic financial reports and documentation
12 days
- Conduct audit engagements in accordance with established standards and procedures in an independent, efficient and professional manner.
2 days
- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
5 days
- To handle full set of accounts: AP, AR, and G/L.
Today
- Contact potential and existing customers via telephone.
15 days
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
25 days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
22 days
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
22 days
- Financial Planning & Control: Formulate budgets, control cash flow, and deliver actionable financial insights to HODs to strengthen risk management and support business growth.
1 day
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
22 days
- Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, fixed assets, and bank reconciliations.
1 day
- Handle day to day finance & accounting related tasks and assist in monitoring payables to ensure payments are made within credit terms.
22 days
- Conduct detailed financial assessments for clients to understand their goals, needs, and risk tolerance
23 days
- Conduct detailed financial assessments for clients to understand their goals, needs, and risk tolerance
23 days
- Detail variance analysis and performance reviews for group of Companies’ business. Highlights areas of high performance or underperformance and drive corrective actions to meet company goals.
5 days
- Handle full set of accounts: AP, AR, and G/L.
30+ days
- Handle daily accounting transactions and maintain accurate financial records.
1 day
- Leads will be provided by the company.No need to source your own customers!
30+ days
- Oversee and manage daily financial operations, including accounts payable, accounts receivable, and general ledger functions, ensuring accuracy and efficiency.
23 days
- Handle full set of accounts: AP/AR, general ledger, month-end closing, and preparation of financial statements.
30+ days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
27 days
- Handle daily Accounts Receivable (AR) and Accounts Payable (AP) activities.
6 days
- Prepare and review journal entries, accruals, and month-end/quarter-end close activities
19 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
16 days