- Handle account receivables - oversea.
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Ms Sql Jobs in Selangor - October 2026 - Urgent Hiring
Showing 47 jobs results for
"ms sql"
in Selangor
- Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
7 days
Office Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
- Perform accounting and/or taxation functions;
28 days
- Perform Accounting functions;
28 days
- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
30+ days
Accounts Clerk
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Accounts Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Administrative Officer
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Accounting Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Finance Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Junior Accountant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Accounts & Admin Executive
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Admin Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
Account Cum Admin Assistant (Automotive)
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
9 days
- Handle full sets of accounts (AP/AR/GL).
28 days
- Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
30+ days
- Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
7 days
- Prepare, analyze, and present financial statements, reports, and budgets to top management. Ensure accuracy, completeness, and compliance with accounting standards and regulatory requirements.
7 days
- Perform Accounting functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Perform Accounting functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Perform accounting and/or taxation functions;
28 days
- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
30+ days
- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
30+ days