- Raise payment vouchers and invoices, and follow up on collection in a timely manner
4 days
83 Accuracy Jobs in Klang - October 2026 - High Salaries
Showing 83 jobs results for
"accuracy"
in Klang
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
1 day
- Inspect finished products to ensure quality and dimensional accuracy.
4 days
- To troubleshoot and diagnose equipment malfunctions or performance issues, collaborating with technical experts or manufacturers as needed to resolve problems.
12 days
- Execute agreed KPIs with team members and monitor individual performance.
2 days
- Execute agreed KPIs with team members and monitor individual performance.
2 days
- Execute agreed KPIs with team members and monitor individual performance.
2 days
- Execute agreed KPIs with team members and monitor individual performance.
2 days
- Execute agreed KPIs with team members and monitor individual performance.
2 days
- Coordinate with the logistics team and external partners to ensure timely and accurate shipment of goods.
30+ days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
10 days
- Perform invoice matching and reconciliation
6 days
- Represent the company during client meetings, compliance reviews and regulatory inspections when required.
12 days
- Assist in the preparation of monthly financial reports and statements.
12 days
- Assist with accounts payable and accounts receivable functions
22 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
9 days
- Coordinate with site personnel and management to facilitate smooth daily operations.
29 days
- Liaise with internal departments (operations, warehouse, sales) and external partners (carriers, customs brokers) to ensure smooth cargo movement and timely delivery.
30+ days
- Coordinate with suppliers to resolve any issues related to orders or deliveries.
30+ days
- Assist in the preparation of financial schedules
30+ days
- Check and verify shipment information, including sender and recipient details, parcel weight, dimensions and shipping charges.
3 days
- Track and trace shipments in real-time, providing proactive updates to customers and addressing any potential delays or issues.
23 days
- Collaborate with internal teams, including sales and logistics, to resolve complex customer issues and escalate problems when necessary to ensure timely resolution.
30+ days
- Collaborate with internal teams, including sales and logistics, to resolve complex customer issues and escalate problems when necessary to ensure timely resolution.
30+ days
- Quality Compliance: Learn and follow standard operating procedures (SOPs) in compliance with quality management standards like ISO/IEC 17025 or ISO 9001.
30+ days
- Collaborate with internal teams, including sales and logistics, to resolve complex customer issues and escalate problems when necessary to ensure timely resolution.
30+ days
- Perform monthly bank reconciliation.
30+ days
- Raise payment vouchers and invoices, and follow up on collection in a timely manner
4 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
1 day
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
1 day