- Process and record supplier invoices, credit notes and debit notes
18 days
I Berhad Jobs in Petaling Jaya - November 2026 - Urgent Hiring
Showing 20 jobs results for
"i berhad"
in Petaling Jaya
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
20 days
- Check and reconcile daily sales and collection reports from all retail outlets
18 days
- Tenant Meeting Coordination: Schedule, prepare for, and attend tenant meetings. Produce structured meeting notes and follow-up action lists. Ensure no commitment or enquiry falls through between retail consultant and the internal team.
30+ days
- Assist in handling daily accounting and bookkeeping transactions.
30+ days
- Financial Modelling: Build and maintain the Edgewater project-level financial model — yield analysis, scenario modelling (base, bear, bull), DCF valuation. Updated as leasing data and construction costs firm up.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Assist to prepare and review corporate income tax returns with tax agents, ensuring timely and accurate submissions.
30+ days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
20 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
20 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
20 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
20 days
- Assist in handling daily accounting and bookkeeping transactions.
30+ days
- Assist in handling daily accounting and bookkeeping transactions.
30+ days