- Perform bank, customer and supplier reconciliations and resolve discrepancies.
1 day
200+ Basic Today Sdn Bhd Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 267 jobs results for
"basic today sdn bhd"
in Wp Kuala Lumpur
- Ensure timeliness of completion of audit assignments
1 day
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
1 day
- Collaborate with team members and supervisors to achieve call center targets and enhance overall service quality.
1 day
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
2 days
- Perform data entry and ensure accurate record keeping.
1 day
- Assist with bank reconciliations and general ledger entries.
5 days
- Update and maintain customer information accurately in the Company's system.
30+ days
- Communicate and coordinate with suppliers, customers, and internal departments.
5 days
- Maintain accurate records of customer interactions, sales activities, and follow-up schedules in the company's system.
3 days
- Maintain accurate records of customer interactions, sales activities, and follow-up schedules in the company's system.
3 days
- Maintain accurate records of customer interactions, sales activities, and follow-up schedules in the company's system.
3 days
- Maintain accurate records of customer interactions, sales activities, and follow-up schedules in the company's system.
3 days
- Responsible on accruals, prepayment amortization, miscellaneous expense and posting accurate and complete for each month.
3 days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
12 days
- Assist in the preparation of financial reports, including profit and loss statements, balance sheets, and cash flow statements.
1 day
- Prepare payment documents and supporting records for review and approval.
1 day
- Maintain accurate and up-to-date financial records and filing
11 days
- Monitor outstanding payables and receivables, coordinate with suppliers and internal departments, and resolve accounting discrepancies.
1 day
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
1 day
- Liaise with the marketing team, designers, printing vendors, logistics providers, and POS/IT support teams to ensure all campaign materials, POP displays, promotional tools, and operational requirements are delivered accurately and on schedule.
5 days
- Assist in preparing audited financial statements and related reports.
10 days
- Prepare and verify invoices, payment documents, receipts and other accounting documents.
10 days
- Support: Assist the finance team with basic administrative tasks and month-end reporting.
25 days
- Issue invoices, credit notes and receipts to customers accurately and promptly
24 days
- To create Starbucks Experience for our customers by providing prompt service, quality beverages & products, maintaining a clean and comfortable environment
30+ days
- Monitor and record incoming and outgoing payments accurately.
8 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
29 days
- Prepare and process supplier/vendor payments, including issuing payment vouchers and bank transfers.
1 day
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
1 day