- Marketing financial products to clients
30+ days
Weekend Accounting Jobs in Selangor - October 2026 - Urgent Hiring - Page 23
Showing 1,443 jobs results for
"weekend accounting"
in Selangor
- Track customer payments across the full customer journey, from deposit to final payment.
21 days
- At least SPM certification
30+ days
- Manage daily accounting operations, including accounts payable and receivable.
19 days
- Manage daily accounting operations, including accounts payable and receivable.
19 days
- Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
23 days
- Perform daily accounting operations, including document processing, data entry, invoicing, and managing accounts payable and receivable.
28 days
- Process supplier invoices and ensure timely payments.
23 days
- Prepare full set accounts and monthly financial reports.
30+ days
- Perform accounting data entry in SQL Account (invoices, supplier bills, receipts, credit notes)
18 days
- Maintain bank balance information, petty cash records, cash book data entry
30+ days
- Manage daily accounting operations, including accounts payable and receivable.
19 days
- Key Responsibilities
30+ days
- Develop and maintain strong relationships with new and existing clients in the transportation and logistics sector, understanding their needs for quarry and construction material transportation.
30+ days
- Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.
30+ days
- Assist in handling daily accounting and finance operations.
28 days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Marketing financial products to clients
30+ days
- Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day.
24 days
- Oversee the full set of accounts and daily accounting operations.
30+ days
- Marketing financial products to clients
30+ days
- Handle full accounting functions: AP, AR, GL, and month-end closing.
28 days
- Marketing financial products to clients
30+ days
- Manage and maintain full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable and bank reconciliations.
2 days
- Multi-Channel Communication: Act as the primary point of contact for customers, managing inquiries via Email, WhatsApp, and if needed by phone.
30+ days
- Assist in investigating suspected fraud, theft, CBT, and other internal cases.
30+ days
- To assist in preparation of full set accounts and tax computation for various client.
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
28 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
28 days