- Investigate failed, timed-out or missing payments by tracing terminal and cash-register (ECR) logs
4 days
Sql Jobs in Petaling - October 2026 - Urgent Hiring
Showing 167 jobs results for
"sql"
in Petaling
- Handle full set of accounts including AP, AR, GL, and bank reconciliation.
16 days
- Bachelor's Degree in Accounting, Finance, or a related field,professional accounting qualification (ACCA, CIMA, CPA, or ICAEW) is preferred
2 days
- Bachelor's Degree in Accounting, Finance, or a related field,professional accounting qualification (ACCA, CIMA, CPA, or ICAEW) is preferred
2 days
- Bachelor's Degree in Accounting, Finance, or a related field,professional accounting qualification (ACCA, CIMA, CPA, or ICAEW) is preferred
2 days
- Bachelor's Degree in Accounting, Finance, or a related field,professional accounting qualification (ACCA, CIMA, CPA, or ICAEW) is preferred
2 days
- Handle account receivables - oversea.
1 day
- Responsible for SQL Server database design, development, testing, and performance tuning.
23 days
- Maintain accurate accounting records and ensure all transactions are recorded correctly.
11 days
- Responsible for SQL Server database design, development, testing, and performance tuning.
23 days
- Handle full-set accounting for Malaysia office
30+ days
- Maintain accurate records and reports.
30+ days
- Assist in handling daily accounting and bookkeeping transactions.
30+ days
- Implement CPM solutions for budgeting, forecasting, financial planning and management reporting.
1 day
- Build database systems of high availability and quality depending on each end users’s specialised role.
30+ days
- Build database systems of high availability and quality depending on each end users’s specialised role.
30+ days
- Lead requirements gathering sessions with business and technical stakeholders
30+ days
- Support the company’s daily accounting and finance operations.
8 days
- Prepare and maintain full sets of accounts in accordance with accounting standards.
23 days
- Handle Accounts Payable (AP) tasks, including supplier invoice processing, payment arrangement, and supplier reconciliation.
11 days
- Manage and oversee the daily accounting operations of the company, including accounts payable, accounts receivable, general ledger, and compliance.
3 days
- Handle customer enquiries via email, telephone, WhatsApp and other communication channels.
7 days
- Track customer payments across the full customer journey, from deposit to final payment.
17 days
- To handle full set of accounts and cash flow management
23 days
- Maintain accurate inventory and stock records.
4 days
- Handle daily stock-out operations using SQL Accounting, including Delivery Orders (DO) and inventory transactions.
30+ days
- Assist in designing and developing RESTful APIs and server-side logic.
18 days
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
30+ days
- Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
30+ days
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