- Make outbound cold calls to potential customers
14 days
Work Experience Jobs in Puchong - October 2026 - Urgent Hiring
Showing 98 jobs results for
"work experience"
in Puchong
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
17 days
- Identify prospects and acquire new customers through roadshows, events and other sales activities.
1 day
- Conduct audit engagements in accordance with established standards and procedures in an independent, efficient and professional manner.
1 day
- Contact potential and existing customers via telephone.
1 day
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
27 days
- Detail variance analysis and performance reviews for group of Companies’ business. Highlights areas of high performance or underperformance and drive corrective actions to meet company goals.
7 days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
- Handle basic company accounts and daily accounting matters.
4 days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
30+ days
- Handle full set of accounts and daily accounting functions, ensuring accuracy and proper supporting documentation and recording
1 day
- Prepare and maintain full sets of accounts for clients across various industries.
30+ days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
21 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Assist in managing a portfolio of corporate clients across various industries.
30+ days
- Full Set Accounting Operations
14 days
- Handle daily accounting transactions, including supplier invoices, customer invoices, payments and receipts.
30+ days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
29 days
- Responsible for month end closing, which includes overall General Ledger (GL) function
27 days
- Assist in internal and external audits by preparing required documentation and supporting audit queries and findings resolution.
14 days
- Assist the Accounts Executive and Accounts Manager in daily and monthly accounting operations, including data entry, record maintenance, and updating financial information in Excel worksheets and Accounting Software.
30+ days
- Lead the end-to-end annual budgeting and quarterly forecasting, ensuring alignment with overall business strategy and financial targets.
14 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
29 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
29 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
29 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
29 days
- Process and verify supplier invoices, ensuring accuracy and timely payment.
29 days