- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
1 day
Numerical Jobs in Petaling Jaya - October 2026 - Urgent Hiring
Showing 50 jobs results for
"numerical"
in Petaling Jaya
- Mis Claire is a Malaysian fashion brand specialising in size-inclusive everyday fashion, offering clothing from 7XL to S.
Today
- Mis Claire is a Malaysian fashion brand specialising in size-inclusive everyday fashion, offering clothing from 7XL to S.
Today
- Mis Claire is a Malaysian fashion brand specialising in size-inclusive everyday fashion, offering clothing from 7XL to S.
Today
- Mis Claire is a Malaysian fashion brand specialising in size-inclusive everyday fashion, offering clothing from 7XL to S.
Today
- Mis Claire is a Malaysian fashion brand specialising in size-inclusive everyday fashion, offering clothing from 7XL to S.
Today
- Handle full set of daily accounting transactions
1 day
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
9 days
- Handle full set of daily accounting transactions
1 day
- Handle customer enquiries via email, telephone, WhatsApp and other communication channels.
5 days
- Maintain accurate inventory and stock records.
2 days
- Customer Enquiries & Quotation Management
1 day
- Manage the daily operations of the warehouse, including receiving, storage, picking, packing, and shipping, ensuring all processes are carried out efficiently and accurately.
23 days
- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
9 days
- Manage end-to-end vehicle leasing operations and customer accounts
15 days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
1 day
- Collect, organise, and validate business, market, and financial data.
20 days
- Maintain accurate and up-to-date accounting records.
30+ days
- Source for suitable candidates, screen resumes and coordinate interviews.
30+ days
- Lead pre-contract and post-contract administration from tender stage through project completion and final account closure.
30+ days
- Lead pre-contract and post-contract administration from tender stage through project completion and final account closure.
30+ days
- Handle customer enquiries via email, telephone, WhatsApp and other communication channels.
5 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
9 days
- Customer Enquiries & Quotation Management
5 days
- Customer Enquiries & Quotation Management
5 days
- Customer Enquiries & Quotation Management
5 days
- Customer Enquiries & Quotation Management
5 days
- Maintain accurate inventory and stock records.
27 days
- Maintain accurate inventory and stock records.
27 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
9 days