- Test every new software release on real payment terminals before it reaches banks and shops
17 days
100+ Full Time Sql Jobs in Petaling - November 2026
Showing 173 jobs results for
"sql"
in Petaling
- Capture all accounting entries in accounts,
5 days
- Manage cash flow, budgeting, and forecasting activities.
30+ days
- Perform bank reconciliations and reconcile supplier accounts.
17 days
- Optimize existing SQL logic to improve query performance and system stability.
30+ days
- Ensure accurate recording of financial transactions and operational expenses
4 days
- Ensure accurate recording of financial transactions and operational expenses
4 days
- Ensure accurate recording of financial transactions and operational expenses
4 days
- Strong knowledge of construction accounting, project costing, and financial management.
25 days
- Strong knowledge of construction accounting, project costing, and financial management.
25 days
- Strong knowledge of construction accounting, project costing, and financial management.
25 days
- Monitor Accounts Receivable (AR) and sales tracking.
30+ days
- Strong knowledge of construction accounting, project costing, and financial management.
25 days
- To perform any other ad hoc duties
10 days
- Make calls and follow up with relevant parties to check and confirm details when required.
30+ days
- Record and maintain accurate accounting entries in the accounting system.
30+ days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
17 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
9 days
- Clean up, organise and maintain all employment files, both physical and digital.
17 days
- Develop and implement accounting policies and procedures to improve efficiency and internal controls.
26 days
- Make sure every employee file is complete: signed LO, IC copy, bank details, EPF/SOCSO/tax numbers, and any changes since joining.
12 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Prepare and submit quotations based on customer requirements and approved pricing.
29 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- Process supplier invoices, PO, DO and related documents.
27 days
- Ensuring in timely closing of monthly accounts
30+ days
- Coordinate manpower requirements with Retail and Event Managers.
17 days
- Liaise directly with LHDN regarding tax audits, enquiries, appeals, and clearance.
24 days
- Monitor inventory movements and ensure stock records are updated accurately and promptly.
30+ days
- Use SQL for data analysis, validation, reconciliation and troubleshooting.
24 days
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