- Assist Superior in daily operation & other ad-hoc tasks
30+ days
600+ Sql Jobs in Selangor - November 2026 - High Salaries - Page 3
Showing 632 jobs results for
"sql"
in Selangor
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
14 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
6 days
- Prepare and process purchase orders (PO) according to approved purchase requisitions and company procedures.
25 days
- Clean up, organise and maintain all employment files, both physical and digital.
14 days
- Liaise with authorities: Communicate with SSM, tax authorities, banks, and related agencies; handle inquiries and assist with inspections/audits.
30+ days
- Ensure strict timeline is adhered to;
11 days
- Follow up on customer payments and outstanding invoices.
6 days
- Make sure every employee file is complete: signed LO, IC copy, bank details, EPF/SOCSO/tax numbers, and any changes since joining.
9 days
- Ensure all financial transactions are accurately recorded and reconciled in the accounting system.
5 days
- Update order records, customer information, and sales data in the company database.
3 days
- Monitor cash flow, prepare cash flow forecasts, and track the company's financial commitments.
14 days
- Strictly pack, check, and ship goods according to the orders.
3 days
- Manage cash flow monitoring and financial recordkeeping.
28 days
- Support in processing Sales Orders, Delivery Order.
12 days
- Assist with bank reconciliations and month-end closing.
28 days
- Work with the development team to design, develop and maintain application features and integrations.
17 days
- Perform bank reconciliation to ensure all transactions are accurately recorded.
30+ days
- Track orders and ensure timely delivery.
10 days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
14 days
- Maintain proper filing of financial documents, receipts, and records
11 days
- Prepare and submit quotations based on customer requirements and approved pricing.
26 days
- Payroll processing: Handle salary calculations, EPF/SOCSO/EIS/PCB deductions, payroll preparation, and salary disbursement.
30+ days
- Provide administrative and operational support to ensure efficient daily business operations.
10 days
- Work closely with the operations and sales teams to give timely updates on payment status.
30+ days
- To ensure all tasks are done in timely manner and up to date
30+ days
- Prepare daily and monthly sales summary reports for management review.
30+ days
- Assist in monthly and year-end closing
23 days
- Process supplier invoices, PO, DO and related documents.
24 days
- Identify potential delays and recommend corrective actions.
30+ days
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