- Monitor AP aging and follow up on outstanding invoices or discrepancies
6 days
1,200+ Rm 7000 Jobs in Selangor - November 2026 - High Salaries
Showing 1,254 jobs results for
"rm 7000"
in Selangor
- Attend to sales inquiries, prepare quotations, and support deal negotiations.
1 day
- Attend to sales inquiries, prepare quotations, and support deal negotiations.
1 day
- Monitor cash flow, budgets, and expenses, and perform product costing and financial analysis to evaluate costs and track financial performance.
1 day
- Typing, formatting, and editing reports, documents, minutes and presentations.
4 days
- To prepare balance sheet, track and reconcile bank statements
6 days
- Assist customers for any inquiries related
6 days
- Bank Reconciliation
2 days
- Industry publications & media platforms
6 days
- Industry publications & media platforms
6 days
- Prepare tax computation report and analysis within the target set.
3 days
- Budgeting: Assist in budget preparation and expense management activities.
2 days
- Prepare and review monthly management accounts, flash reports, quarterly financial reports, Board papers and Bursa Malaysia reporting.
2 days
- Ensure strict timeline is adhered to;
3 days
- Perform bank reconciliation and assist with financial reporting.
6 days
- Perform bank reconciliation and assist with financial reporting.
6 days
- Perform bank reconciliation and assist with financial reporting.
6 days
- Monitor grant utilization, fund allocation and expenses against approved budgets.
2 days
- Disclosing all terms, fees, and exclusions clearly.
1 day
- Follow up closely with potential clients and convert leads into confirmed sales.
2 days
- Work closely with team members and engagement leaders.
9 days
- Ensure completeness of the recording and filing of all accounting entries.
1 day
- Perform bank reconciliation and assist with financial reporting.
6 days
- Liabilities & Expenses Management
2 days
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
- Ensure accounting records are accurate and comply with company policies.
2 days
- Follow up on leads and maintain a simple CRM record
20 days
- Conduct financial analysis to support strategic decision-making and business growth.
3 days
- Perform data entry and update databases.
6 days
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