- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
1 day
1,500+ Diploma Jobs - November 2026 - High Salaries
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"diploma"
- Submit management reports as per deadline.
2 days
- Ensure compliance with accounting standards, tax regulations, and statutory requirements.
13 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
25 days
- Evaluate internal controls and identify areas for improvement
2 days
- Evaluate internal controls and identify areas for improvement
2 days
- Assist customers for any inquiries related
2 days
- Participate in sales and marketing events organized by the bank.
2 days
- Build business relationships with customers to strengthen rapport for up-selling activities
2 days
- To assist in preparing & submission relevant authorities return form such as LHDN, SSM and etc
2 days
- Participate in sales and marketing events organized by the bank.
2 days
- To prepare balance sheet, track and reconcile bank statements
2 days
- Handle import documentation on an ad-hoc basis
13 days
- Monitor AP aging and follow up on outstanding invoices or discrepancies
2 days
- Prepare financial statements and reports in accordance with applicable accounting standards (e.g., MFRS, IFRS).
9 days
- Provide professional customer service and maintain positive customer relationships.
2 days
- Processing Purchase Orders, issuance of Sales orders, and invoices/bills with accuracy and timeliness.
2 days
- Ensure timeliness of completion of audit assignments
2 days
- Fast and Efficient in completing tasks
5 days
- To prepare financial statement and other associated reports.
2 days
- Perform month-end and year-end closing activities, including accruals, prepayments, provisions and other necessary journal entries
2 days
- Assist and preparing of tax computation
2 days
- FRESH GRADUATES & EXPERIENCED ARE WELCOME TO APPLY!!!
2 days
- Provide clear and accurate information while delivering friendly and professional customer service.
2 days
- Prepare payment vouchers, cheques and other accounting documents.
2 days
- Typing, formatting, and editing reports, documents, minutes and presentations.
Today
- Perform bank, customer and supplier reconciliations and resolve discrepancies.
2 days
- Liaise with auditors, tax agents and relevant authorities.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
2 days
- Offer customized loan solutions, be it refinancing or SME financing based on comprehensive analysis of each client’s financial status and business needs.
2 days