- Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliation.
13 days
Pastribella Jobs in Kuala Lumpur - November 2026 - Urgent Hiring
Showing 1,006 jobs results for
"pastribella"
in Kuala Lumpur
- Attend to scheduled appointments arranged internally, present and explain suitable financing proposals to customers, and close sales.
3 days
- Answer inbound calls from customers.
3 days
- Perform statutory audits for companies across various industries in accordance with approved auditing standards.
2 days
- Prepare and review corporate tax computations, tax returns, and estimated tax submissions.
2 days
- Conduct statutory audits in compliance with MPERS & MFRS auditing standards
2 days
- Handle full-set accounts and daily accounting transactions.
2 days
- Conduct comprehensive user acceptance testing to ensure the system meets business requirements and functions correctly.
3 days
- To handle full sets of accounts, yearly/quarterly/monthly
2 days
- Manage the company's full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliations.
2 days
- Identify and pursue new business opportunities within the financial services sector, focusing on potential clients and strategic partnerships.
3 days
- Provide comprehensive financial planning advice to clients, including investment strategies, retirement planning, and insurance needs.
3 days
- Attend to scheduled appointments arranged internally, present and explain suitable financing proposals to customers, and close sales.
3 days
- Attend to scheduled appointments arranged internally, present and explain suitable financing proposals to customers, and close sales.
3 days
- Handle daily accounting transactions, customer payments, receipts and invoices.
3 days
- To perform / assist in audit of companies from various industries
3 days
- Attend to scheduled appointments arranged internally, present and explain suitable financing proposals to customers, and close sales.
3 days
- Handle inbound and outbound customer calls professionally and efficiently, addressing inquiries, resolving issues, and providing information related to accounting and tax services.
3 days
- Familiar with AutoCount Accounting System
5 days
- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
3 days
- Lead and supervise audit engagements from planning to completion.
3 days
- Make outbound calls to promote products, services, and special offers.
3 days
- Position 1: Procure to Pay (P2P) / AP
3 days
- Diploma or Bachelor's Degree in Accounting, Finance or a related field.
3 days
- Handle full set of accounts
3 days
- The Purchase to Pay provides invoice verification services for Inbound / Outbound supply chain activities. It is the focal point for the relevant invoice verification activities before payment is initiated to the service providers. The analyst, will execute the process with a consistent high level of service to be able to meet the growing needs of the businesses in Asia Pacific
3 days
- Handle full set of accounts
3 days
- Organise, classify, and maintain clients' accounting documents, including invoices, credit notes, debit notes, bank statements, claims, purchase orders, and receipts.
3 days
- Handle purchasing activities, purchase orders, and supplier coordination.
1 day
- Handle full set of accounts
3 days