58 Numerical Jobs - October 2026 - Urgent Hiring - Page 2

Showing 58 jobs results for "numerical"
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  • Assist in monitoring inventory levels and stock movements.
  • Support the preparation and maintenance of Blanket Purchase Orders (BPOs) and Purchase Orders (POs).
  • Track and update order, shipment, and delivery status records accordingly. ...
Posted
5 days ago
  • Campaign Execution – Assist in planning and executing marketing campaigns, promotions, and roadshows
  • Coordination – Liaise with internal teams, agencies, and external partners to ensure smooth task delivery
  • Content & Briefs – Prepare accurate briefs, materials, and updates for campaigns and partners ...
Posted
16 days ago
  • Handle daily accounting and administrative tasks.
  • Perform data entry and maintain accurate accounting records.
  • Assist with accounts payable and accounts receivable. ...
Posted
4 days ago
  • Create marketing materials and evaluate printing supplier options as needed for festive or promotional items (booklets, flyers, posts, videos).
  • Respond to customer service inquiries
  • Conduct video editing tasks. ...
Posted
11 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
22 days ago
  • Handle daily accounting and administrative tasks.
  • Perform data entry and maintain accurate accounting records.
  • Assist with accounts payable and accounts receivable. ...
Posted
12 days ago
  • Maintenance Data Analysis & Reporting
  • Maintain and consolidate maintenance-related data, including breakdowns, spare parts usage and maintenance costs.
  • Analyze maintenance data and identify trends, recurring issues and areas for improvement. ...
Posted
17 days ago
  • To assist the Finance Manager in establishing, executing and overseeing collection and payment processes.
  • To ensure thorough checks are done prior to any payments.
  • Contact clients and send reminders to ensure timely payments, submit tax forms, identify and address discrepancies, report on the status of accounts payable and receivable, update internal accounting databases and spreadsheets. ...
Posted
a month ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
19 days ago

Malaysia

  • Maintain and update financial records to ensure accuracy and compliance with accounting standards.
  • Handle billing operations including invoice generation, payment processing and follow-ups.
  • Prepare regular financial reports and support management reporting. ...
Posted
a month ago
  • Maintenance Data Analysis & Reporting
  • Maintain and consolidate maintenance-related data, including breakdowns, spare parts usage and maintenance costs.
  • Analyze maintenance data and identify trends, recurring issues and areas for improvement. ...
Posted
a month ago

Bukit Jelutong

  • Distribution Center & Outbound Logistics Management
  • Order Fulfillment: Oversee picking, packing, and dispatch processes at the DC to fulfill daily orders from physical outlets, cafés, and online channels (Grab / Kiah Store).
  • Fleet & Logistics Coordination: Coordinate daily delivery routes for internal drivers and manage bookings with third-party logistics providers (e.g., Lalamove) for heavy or urgent transfers. ...
Posted
16 days ago
  • Handle day-to-day accounting and finance activities, including accounts payable, accounts receivable, general ledger and payment processing.
  • Prepare and maintain accurate accounting records, financial schedules and supporting documentation.
  • Process invoices, payment vouchers, journal entries and other accounting transactions in accordance with company procedures. ...
Posted
11 days ago

Leon Fuat Metal Sdn Bhd

Malaysia

  • Develop practical month-end skills by running closings, reconciling ledgers, and preparing statements that leaders use to make operational decisions.
  • Strengthen audit readiness by coordinating with internal auditors and refining documentation so audits proceed with minimal disruption.
  • Broaden your cross-functional exposure by liaising with the company secretary, statutory bodies, and operational teams to keep records accurate and accessible. ...
Posted
8 days ago

Orgscale Recruitment Sdn Bhd

Malaysia

  • Assist in processing daily accounting transactions, including handling invoicing, issuing payments, matching receipts, and updating ledgers.
  • Perform routine data entry for financial transactions, ensuring all entries are recorded accurately and on time in the accounting system.
  • Assist the senior accounting team with bank reconciliations, monthly closing procedures, and the preparation of basic financial reports. ...
Posted
22 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Handle the full set of accounts, including general ledger, accounts payable and accounts receivable.
  • Record daily accounting transactions and maintain proper documentation.
  • Prepare invoices, payment vouchers, receipts and accounting schedules. ...
Posted
a month ago
  • Oversee and perform full-spectrum bookkeeping and general accounting functions.
  • Prepare accurate, timely, and error-free accounting reports and present findings to management.
  • Verify, allocate, post, and reconcile accounts payable and accounts receivable. ...
Posted
a month ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
20 days ago
  • Handle day-to-day accounting and finance activities, including accounts payable, accounts receivable, general ledger and payment processing.
  • Prepare and maintain accurate accounting records, financial schedules and supporting documentation.
  • Process invoices, payment vouchers, journal entries and other accounting transactions in accordance with company procedures. ...
Posted
19 days ago

Orgscale Recruitment Sdn Bhd

Malaysia

  • Assist in processing daily accounting transactions, including handling invoicing, issuing payments, matching receipts, and updating ledgers.
  • Perform routine data entry for financial transactions, ensuring all entries are recorded accurately and on time in the accounting system.
  • Assist the senior accounting team with bank reconciliations, monthly closing procedures, and the preparation of basic financial reports. ...
Posted
a month ago

Malaysia

  • Manage and monitor collection and repayment schedules for assigned financing accounts.
  • Follow up with clients/borrowers on upcoming, due and overdue payments.
  • Track principal, interest, fees, repayments and outstanding balances. ...
Posted
a month ago

Malaysia

  • Build practical accounting foundations with hands-on exposure to invoices, petty cash, and reconciliations.
  • Strengthen your CV by working with common retail accounting workflows and simple accounting software.
  • Expand your professional network through daily coordination with store staff and finance colleagues. ...
Posted
5 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago

Kota Damansara

  • Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
  • Perform month-end closing and prepare monthly financial statements, management reports and supporting schedules.
  • Prepare sales invoices, monitor collections and outstanding receivables, and process supplier invoices and payments. ...
Posted
a month ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
2 months ago
  • Manage full sets of accounts for construction and property development projects, ensuring accurate and timely entries for general ledgers, accounts receivable and accounts payable.
  • Handle project-specific billing, progress billings, retention sums, subcontractor claims and payment certifications.
  • Perform regular account reconciliations including bank reconciliations, debtor aging analysis and creditor statement tracking. ...
Posted
2 months ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
2 months ago
  • DeltaFrontier Pte Ltd is an AIoT solutions provider headquartered in Singapore serving commercial building, data centre, enterprise, and public sector customers across Southeast Asia. The Sales & Marketing Intern will generate, qualify, and progress sales opportunities through outbound prospecting, inbound lead qualification, and inside sales support, working remotely with availability overlapping Singapore business hours.
Posted
22 days ago