- Assign work orders to warehouse staff for order preparation.
1 day
65 Sql Jobs in Klang - November 2026 - High Salaries
Showing 65 jobs results for
"sql"
in Klang
- Liaise with auditors, banker or any other statutory bodies when required
3 days
- Perform bank reconciliations and assist with month-end closing.
23 days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ days
- Prepare and present quotations based on customer requirements.
1 day
- Perform bank reconciliation and monitor daily financial transactions.
17 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
5 days
- Perform regular account closing processes
8 days
- Assist with accounts payable and accounts receivable functions
30+ days
- Maintain proper accounting records and ensure all transactions are supported by valid documentation
30+ days
- Prepare and issue invoices daily, and prepare invoice summaries for reporting purposes.
30+ days
- Assign work orders to warehouse staff for order preparation.
1 day
- Assign work orders to warehouse staff for order preparation.
1 day
- Assign work orders to warehouse staff for order preparation.
1 day
- Assign work orders to warehouse staff for order preparation.
1 day
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
4 days
- Oversee SST submissions and ensure proper documentation and compliance.
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
- Perform bank reconciliations and assist with month-end closing.
30+ days
- Liaise with auditors, banker or any other statutory bodies when required
30+ days
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