- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
5 days
94 Bp Jobs - November 2026 - High Salaries
Showing 94 jobs results for
"bp"
- Reconcile supplier statements and resolve discrepancies.
30+ days
- Reconcile supplier statements and resolve discrepancies.
16 days
- Procure to Pay (PTP) Analyst
9 days
- Procure to Pay (PTP) Analyst
9 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
5 days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days
- Perform data entry and update databases.
5 days
- Match invoices to purchase orders (POs)/ GRN.
30+ days
- Assist in preparing monthly and quarterly financial reports.
12 days
- Handle and maintain a full set of accounts, including accounts payable, accounts receivable, and general ledger entries.
5 days
- Collaborate with various other departments and cross-functional teams to gather necessary information and provide analytical support.
6 days
- Prepare Payment Vouchers (PV) and attach supporting invoices.
30+ days
- Prepare payment documents and supporting records for review and approval.
5 days
- Perform invoice matching and reconciliation
17 days
- Basic understanding of accounting principles and ability to learn Western Australian trust account rules.
28 days
- Ensure compliance with MFRS, IFRS, Bursa Malaysia Listing Requirements and the Companies Act.
18 days
- Procure to Pay (PTP) Analyst
9 days
- Prepare reconciliation of general ledger accounts and bank statements.
30+ days
- Support our content creation and social media activities
21 days
Accounts Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
14 days
- Maintain accurate records of supplier invoices and payments.
29 days
- Maintain accurate records of supplier invoices and payments.
29 days
- Support the preparation of supplier payment schedules, payment vouchers, and other payment-related documentation for review and approval by the Finance team.
30+ days
- Assist in preparing and filing tax documents and other statutory requirements.
30+ days
- · Preferably candidates with past experience handling insurance or equivalent.200
30+ days
- Monitor customer accounts for overdue payments and initiate collection efforts through phone calls, emails, and payment reminders.
30+ days
- Assist with general ledger entries, account reconciliations, and variance analysis.
30+ days
- Review/Verify Cashbook transaction & reconciliation
30+ days