- Handling new clients enquiry by email / phone
21 days
5,000+ Kerani Jobs - November 2026 - High Salaries - Page 48
Showing 13,221 jobs results for
"kerani"
- Handling new clients enquiry by email / phone
21 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Coordinate with warehouse personnel, drivers, customers and other related parties on daily operations.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Support daily office operations
14 days
- Supervising warehouse employees on daily activities.
14 days
- Coordinate and communicate with internal departments and external parties on administrative-related matters.
14 days
- Maintain proper records of sales documents, invoices, purchase orders, and delivery notes.
14 days
Data Entry Clerk
- Monday to Friday, 10:00am–7:00pm, including a one-hour break. Five-day workweek; weekends off.
18 days
Legal Clerk (Conveyancing)
- Liaison with banks, land office, JPPH, developers, real estate agents and clients
30+ days
- Prepare Delivery Orders and Invoices using the UBS system based on Job Sheet and customer order details.
1 day
- Handle emails, correspondence, and general enquiries.
16 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
12 days
- Ensure all assigned tasks are completed accurately and submit the completed work to the relevant authorities accordingly.
25 days
- Load and unload goods from lorries and containers
14 days
- ▪ Process commercial insurance transactions and documentation accurately and within defined service-level timelines (TAT).
30+ days
- Obtaining, proposing and monitoring deadlines and follow-up dates;
30+ days
- Obtaining, proposing and monitoring deadlines and follow-up dates;
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
30+ days
- Assist in the preparation of monthly financial reports and statements.
30+ days
- Perform bank reconciliations and maintain accurate financial records
17 days
- Prepare monthly bank reconciliations
11 days
- Perform invoice matching and reconciliation
26 days
- Capture all accounting entries in accounts,
7 days
- Prepare daily and monthly sales summary reports for management review.
30+ days
- Source candidates via job portals, social media, and recruitment agencies
30+ days
- Obtaining, proposing and monitoring deadlines and follow-up dates;
30+ days
- Answer calls and reply to customer messages
30+ days