- Build business relationships with customers to strengthen rapport for up-selling activities
1 day
800+ Basic Today Sdn Bhd Jobs - October 2026 - High Salaries
Showing 804 jobs results for
"basic today sdn bhd"
- Maintain proper filing of accounting and financial documents.
1 day
- Monitor AP aging and follow up on outstanding invoices or discrepancies
1 day
- Perform bank, customer and supplier reconciliations and resolve discrepancies.
1 day
- Ensure timeliness of completion of audit assignments
1 day
- Assist with general administrative duties to ensure smooth office operations
1 day
- Prepare quotations and assist with policy applications.
10 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
1 day
- Assist and preparing of tax computation
1 day
- Prepare payment vouchers, cheques and other accounting documents.
1 day
- Collaborate with team members and supervisors to achieve call center targets and enhance overall service quality.
1 day
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
1 day
- Identify and report any stock discrepancies.
1 day
- Perform bank reconciliations and maintain accurate financial records
4 days
- Ensure all payments receive the correct approval according to company procedures.
5 days
- Understand customers' needs and provide suitable solutions.
1 day
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
10 days
- Assist in preparing audit working papers, annual tax documents, and statutory forms.
2 days
- Build and maintain strong customer relationships through professional and timely communication.
18 days
- Perform data entry and ensure accurate record keeping.
1 day
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
8 days
- Assist with bank reconciliations and general ledger entries.
5 days
- Update and maintain customer information accurately in the Company's system.
30+ days
- Assist with accounts receivable and accounts payable documentation.
2 days
- Assist with accounts receivable and accounts payable documentation.
2 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