Sql Accounting Jobs in Selangor - September 2026 - Urgent Hiring

Showing 15 jobs results for "sql accounting" in Selangor
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MYR2,500 - MYR3,500 Per Month
  • Prepare and generate Delivery Orders, Sales Invoices, Quotations, Contracts and other related documents accurately. Ensure all documents are properly prepared and filed.
  • Respond promptly and professionally to customer enquiries via phone calls, WhatsApp and email. Maintain accurate records of customer enquiries, service requests, job status and documentation.
  • Coordinate and schedule technician appointments, deliveries, towing services and other service arrangements. ...

Be an early applicant!

Posted
11 days ago
MYR2,500 - MYR3,500 Per Month
  • Prepare and generate Delivery Orders, Sales Invoices, Quotations, Contracts and other related documents accurately. Ensure all documents are properly prepared and filed.
  • Respond promptly and professionally to customer enquiries via phone calls, WhatsApp and email. Maintain accurate records of customer enquiries, service requests, job status and documentation.
  • Coordinate and schedule technician appointments, deliveries, towing services and other service arrangements. ...

Be an early applicant!

Posted
21 days ago
MYR2,500 - MYR3,500 Per Month
  • Prepare and generate Delivery Orders, Sales Invoices, Quotations, Contracts and other related documents accurately. Ensure all documents are properly prepared and filed.
  • Respond promptly and professionally to customer enquiries via phone calls, WhatsApp and email. Maintain accurate records of customer enquiries, service requests, job status and documentation.
  • Coordinate and schedule technician appointments, deliveries, towing services and other service arrangements. ...

Be an early applicant!

Posted
21 days ago
  • Knowledge of SQL Accounting Software (must have)
  • Basic knowledge of accounting principles
  • Familiar with Microsoft Excel (basic formulas) ...
Posted
3 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
5 days ago
  • Perform basic bookkeeping tasks, including inputting daily accounting entries and maintaining organized financial records.
  • Process staff claims, petty cash reimbursements, and supplier invoices accurately and on time.
  • Manage daily and regular banking duties, including preparing payments, bank reconciliations, and issuing cheques or online transfers. ...
Posted
13 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
11 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
11 days ago
  • Data Entry & Record Keeping: Accurately input financial data, invoices, and receipts into the accounting system to ensure all records are up to date.
  • Invoicing & Billing: Assist in issuing invoices to clients, tracking payments, and following up on basic outstanding accounts (Accounts Receivable).
  • Process Payments: Help prepare payment vouchers and process incoming vendor bills (Accounts Payable). ...
Posted
6 days ago

Ruma Home Sdn. Bhd.

Damansara Jaya

  • Act as the Person-in-Charge (PIC) for assigned suppliers, managing end-to-end responsibilities including KYC verification, payment coordination and all related correspondence.
  • Verify entries posted by junior staff and interns in SQL to ensure accuracy in details, amounts and account codes.
  • Prepare and check all payment documents to ensure completeness, create payment transactions and issue payment vouchers for all payments. ...
Posted
16 days ago

Pong Codan Rubber (M) Sdn Bhd

  • In charge of update system for customer collection
  • In charge of update system & payment for staff claim
  • Follow up outstanding customer payment ...
Posted
24 days ago
Posted
25 days ago

MARVEL CAPITAL HOLDINGS LIMITED

  • Advance your technical expertise by owning full close cycles, from trial balance to year-end statements.
  • Build leadership experience through mentoring junior accountants and coordinating with auditors and tax agents.
  • Expand your analytical toolkit by shaping budgeting, forecasting and variance analysis used in client and management decisions. ...
Posted
3 days ago
  • Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
  • Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
  • Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
a month ago
  • Finance Executive responsible for managing the Group's daily accounting functions, including accounts payable, accounts receivable, general ledger, bank reconciliations, month-end and year-end closing, financial reporting, payroll, statutory compliance and general administrative support.
Posted
25 days ago

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