5 Forecasting Jobs in Cheras Kuala Lumpur - September 2026 - High Salaries

Showing 5 jobs results for "forecasting" in Cheras Kuala Lumpur
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MYR5,000 - MYR8,000 Per Month
Near Train Station
  • Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
  • Based on available project records, assist with checking claim documents, payment data and basic quantity information.
  • Liaise with the external company secretary, accounting firm and auditor, prepare requested documents, and follow up on annual compliance, accounting and audit matters. ...
Invoice and Payment Processing Accounts Receivable
+6
Posted
2 days ago
MYR4,000 - MYR5,500 Per Month

Cheras (Kuala Lumpur), WP Kuala Lumpur

Near Train Station
  • Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
  • Maintain and improve financial accounting policies, procedures, and internal controls
  • Analyse financial variances and prepare explanations and reports for management ...

Be an early applicant!

Posted
18 days ago
MYR4,000 - MYR5,500 Per Month

Cheras (Kuala Lumpur), WP Kuala Lumpur

Near Train Station
  • Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
  • Maintain and improve financial accounting policies, procedures, and internal controls
  • Analyse financial variances and prepare explanations and reports for management ...

Be an early applicant!

Posted
18 days ago
MYR4,000 - MYR5,500 Per Month

Cheras (Kuala Lumpur), WP Kuala Lumpur

Near Train Station
  • Coordinate with internal and external auditors to ensure audit readiness and respond to audit queries
  • Maintain and improve financial accounting policies, procedures, and internal controls
  • Analyse financial variances and prepare explanations and reports for management ...

Be an early applicant!

Posted
18 days ago
MYR5,000 - MYR8,000 Per Month
Near Train Station
  • Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
  • Based on available project records, assist with checking claim documents, payment data and basic quantity information.
  • Liaise with the external company secretary, accounting firm and auditor, prepare requested documents, and follow up on annual compliance, accounting and audit matters. ...
Invoice and Payment Processing Accounts Receivable
+6
Posted
2 days ago