Sql Accounting System Jobs in Semenyih - June 2026 - Urgent Hiring
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"sql accounting system"
text.in Semenyih
MYR1,700 - MYR5,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation
- Verify invoice against supporting documents and ensure proper approvals prior to processing
- Prepare and process payments, including bank transfers and other payment methods ...
Posted
14 hours ago
MYR1,700 - MYR5,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- Follow up and respond to customer orders.
- Act as a communication bridge between customers and the factory.
- Coordinate shipment arrangements and facilitate communication with drivers. ...
Posted
3 days ago
MYR1,700 - MYR5,000 Sebulan
Graduan Baru
- To assist & handle full set of accounts and cash flow management.
- To assist & handle and review account receivables and account payables.
- To assist & handle correspondence with suppliers and authorities/3rd. ...
Posted
4 days ago
MYR1,700 - MYR5,000 monthly
Graduan Baru
- Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation
- Verify invoice against supporting documents and ensure proper approvals prior to processing
- Prepare and process payments, including bank transfers and other payment methods ...
Posted
a day ago
MYR1,700 - MYR5,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation
- Verify invoice against supporting documents and ensure proper approvals prior to processing
- Prepare and process payments, including bank transfers and other payment methods ...
Jadilah pemohon terawal!
Posted
12 days ago
MYR1,700 - MYR5,000 Sebulan
+Pampasan Tambahan
Graduan Baru
- Handle day-to-day accounting operations with a primary focus on account payable (AP), including invoice processing, payment preparation, and vendor reconciliation
- Verify invoice against supporting documents and ensure proper approvals prior to processing
- Prepare and process payments, including bank transfers and other payment methods ...
Jadilah pemohon terawal!
Posted
12 days ago
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