- To call customer remind for monthly installment
4 days
Software Jobs in Selangor - November 2026 - Urgent Hiring
Showing 617 jobs results for
"software"
in Selangor
- Handle daily accounting operations and maintain accurate financial records.
4 days
- Calculate individual income tax and corporate tax, ensuring compliance with Malaysian tax law.
4 days
- Perform and manage audit assignments for a portfolio of clients across various industries.
9 days
- Assist in completing audit assignments under the guidance and supervision of seniors.
9 days
- Prepare monthly, quarterly and annual Group consolidated financial statements, including intercompany eliminations and consolidation adjustments and holding company account to ensure compliance with Group accounting policies and MFRS. Deliver a timely monthly board pack with budget vs actual, cash flow, margin by business line and clear commentary for decision-making.
Today
- Evaluate credit and loan applications across Hire Purchase, Motorcycle, and Easy Payment financing, helping ensure each application receives a thorough and fair assessment.
3 days
- To ensure all tasks are done in timely manner and up to date
19 days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
4 days
- Handle day to day finance & accounting related tasks and assist in monitoring payables to ensure payments are made within credit terms.
27 days
- Assist in preparing monthly financial reports, invoices, receipts, and payment vouchers.
27 days
- Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
30+ days
- Prepare and issue Quotations, Invoices, Delivery Orders (DO), and Purchase Orders (PO).
10 days
- Assist in planning and performing external audit engagements.
28 days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
5 days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
12 days
- Daily Operations & Administration
4 days
- Assist in completing audit assignments under the guidance and supervision of seniors.
30+ days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Financial Planning & Control: Formulate budgets, control cash flow, and deliver actionable financial insights to HODs to strengthen risk management and support business growth.
6 days
- Performing audit for companies from different industries.
30+ days
- Able to handle full set of accounts.
30+ days
- Engage walk‑in customers & nearby community
11 days
- Oversee full set of accounts and daily finance operations.
5 days
- Process vendor invoices, staff claims, and payments in a timely manner
13 days
- Process vendor invoices, staff claims, and payments in a timely manner
13 days
- Assist in managing a portfolio of corporate clients across various industries.
30+ days
- Might be give AUDIT RELATED JOB.
30+ days
- Assist in the monthly closure of accounts and the preparation of comprehensive management reports.
30+ days
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