- Prepare monthly financial reports and assist in budgeting processes.
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28 Bachelors Degree In Business Jobs in Bandar Kuala Lumpur - October 2026 - High Salaries
Showing 28 jobs results for
"bachelors degree in business"
in Bandar Kuala Lumpur
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
2 days
- Responsible for full spectrum of accounting and financing functions of the assigned entity.
15 days
- Develop and implement customer retention, reactivation and engagement strategies.
30+ days
- Perform data extraction, reconciliation and analysis to ensure claim accuracy and completeness prior to submission.
30+ days
- Develop and implement customer retention, reactivation and engagement strategies.
30+ days
- Develop and implement customer retention, reactivation and engagement strategies.
30+ days
- Monitor the Company's cash flow, working capital, and financial position to support business operations.
1 day
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare financial statements, management reports, and supporting schedules.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- Manage departmental schedules, coordinate meeting arrangements, and organize logistics for team activities and events.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- Work alongside with the Finance Manager, Record-to-Report to provide our Finance Business Partners (Operations & Commercial) with verified actual results for variance analysis and growth strategy.
30+ days
- Prepare and update weekly and monthly reports using Microsoft Excel.
30+ days
- Process Improvement: Support the accounting software and CRM integration (e.g., QNE digital workflow migration) and internal control updates.
30+ days
- Prepare and issue customer statements, reminders and collection notices.
30+ days
- Develop and implement customer retention, reactivation and engagement strategies.
30+ days
- Perform data extraction, reconciliation and analysis to ensure claim accuracy and completeness prior to submission.
30+ days
- Responsible for full spectrum of accounting and financing functions of the assigned entity.
15 days
- Perform data extraction, reconciliation and analysis to ensure claim accuracy and completeness prior to submission.
30+ days
- Develop and implement customer retention, reactivation and engagement strategies.
30+ days
- Develop and implement customer retention, reactivation and engagement strategies.
30+ days