- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
30+ days
Sql Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring - Page 2
Showing 162 jobs results for
"sql"
in Wp Kuala Lumpur
- Manage full sets of accounts, including AP, AR, General Ledger, and bank reconciliation for a portfolio of clients.
16 days
- Handle customer enquiries relating to payments, transactions, deposits and payment discrepancies.
23 days
- * Handle daily accounting and admin tasks
21 days
- Handle full-set accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
23 days
- Handle full set of accounts
25 days
- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
30+ days
- Able to maintain full set accounts independently.
17 days
- i. Accounting and Financial Reporting Function
17 days
- Reconcile daily online/e-commerce payments against sales orders
30+ days
- Perform data entry for daily sales, payments and petty cash.
30+ days
- Handle daily accounting functions including Accounts Payable (AP), Accounts Receivable (AR), invoicing and payment processing.
22 days
- Manage the Director's daily schedule, appointments, meetings and travel arrangements.
29 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Handle full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliation.
30+ days
- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
30+ days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Assist in daily accounting operations using SQL, including AP, AR, Bank Reconciliation, general Accounting task & daily accounting functions.
30+ days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Handle full set of accounts
25 days
- Handle full set of accounts for SME clients
30+ days
- Process vendor invoices and match against PO/GRN
28 days
- Record daily sales, expenses, and bank transactions, and perform monthly bank reconciliation.
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Handle day-to-day finance & accounting operations, including accounts payable, accounts receivable and general ledger functions
30+ days
- Suppliers (orchards, logistics)
6 days
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