- Assist in daily accounting operations, including accounts payable and receivable.
15 days
1,000+ Finance Fresh Graduate Jobs in Malaysia | Job Vacancies | November 2026 | Maukerja - Page 19
Showing 1,066 jobs results for
"finance fresh graduate"
- Bookkeeping: Maintain accurate day-to-day ledgers, including accounts receivable (student tuition fees) and accounts payable (vendor invoices).
30+ days
- Maintain accurate financial records, including invoices, receipts and ledgers.
29 days
- Bookkeeping: Maintain accurate day-to-day ledgers, including accounts receivable (student tuition fees) and accounts payable (vendor invoices).
30+ days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
24 days
- Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day.
30+ days
- Do accounting data entry
30+ days
- Record and update all daily sales transactions, including cash, Grab, Shopee, DuitNow, debit/credit cards, and other payment channels.
30+ days
- · Responsible for data entry and credit analysis of individual and/or corporate loan applications
30+ days
- Collect, organise and analyse sales data, and prepare daily, weekly and monthly sales performance reports and dashboards.
29 days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Do accounting data entry
30+ days
- Manage and maintain accurate financial records and ledgers.
16 days
- Bookkeeping: Maintain accurate day-to-day ledgers, including accounts receivable (student tuition fees) and accounts payable (vendor invoices).
30+ days
- Accounts Payable & Receivable
7 days
- Bookkeeping: Maintain accurate day-to-day ledgers, including accounts receivable (student tuition fees) and accounts payable (vendor invoices).
30+ days
- Process and key in supplier invoices accurately and on time.
30+ days
- Handle full set of accounts and ensure timely closure of management accounts
30+ days
- Handle daily accounting functions including Accounts Payable (AP), Accounts Receivable (AR), invoicing and payment processing.
30+ days
- Handle and input delivery notes, invoices, receipts, reports, and statements
30+ days
- Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade finance, etc.
30+ days
- Conduct one-to-one consultations with customers
30+ days
- Handle full set of accounts and ensure timely closure of management accounts
30+ days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- · Responsible for data entry and credit analysis of individual and/or corporate loan applications
30+ days
- · Responsible for data entry and credit analysis of individual and/or corporate loan applications
30+ days
- · Responsible for data entry and credit analysis of individual and/or corporate loan applications
30+ days