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- ...-Prepare presentation decks and meeting materials -Handle email and WhatsApp replies professionally -Follow up on customer payments and invoice status -Manage customer and supplier relationships -Report progress daily and escalate issues when needed
- ...including data entry into SQL Accounting system -Prepare invoices, quotations, and maintain customer records -Monitor customer payments and follow up on outstanding invoices in accordance with company payment terms -Record office expenses and ensure timely...
- -Financial Planning: Assist in monthly payment forecasting and budget tracking; monitor operational and supplier-related expenses. -Office Operations: Manage daily administrative logistics, meeting arrangements, supplier registration, and coordinate office activities...
- ...break seal Handle amendment, cancellation letter preparation & query from customs or OGA promptly Manage customs duties & taxes payment process & monitoring COR/CRD documents upload completeness in CW1 Communicate with internal team on shipment status progress...
- ...complete set of accounts, encompassing accounts payable, accounts receivable, and the general ledger. -Oversee billing, invoicing, payment collection, and accounts aging reports. -Process supplier invoices, payment requests, and schedule payments. -Conduct...
- ...financial closing Administrative Responsibilities Manage office supplies and inventory Handle vendor coordination and payments Maintain employee records and attendance Organize meetings, travel, and office logistics Ensure smooth day-to-day office...
- ...Technical Development & Support REM FIS Payments Platform Work on COBOL (AS400) Understand remittance functional domain...
- ...Preparation of quotation, bills, of quantities, site control and site valuation - Assessment and valuation of sub-contractor payment - Handle progress claim, VO claim, progress payment, final account [Apply now at ; JOB REQUIREMENTS: Requirements:...
- -Assist in data entry for daily transactions (sales, expenses, payments) -Support in preparing invoices, receipts and basic accounting documents -Help with reconciliation (bank, cash, and sales records) -Assist in updating accounting records and filing documents...
- ...Fintech Customer Support (Payment Specialist) – Mandarin | Kuala Lumpur RM4100 + RM300 Language Allowance | 24/7 Rotational Shift (5 days work / 2 off) | Onsite – KL | Start Date: 30 April 2026 We are hiring a Mandarin-speaking Fintech Customer Support Specialist...
- Bayapay is expanding nationwide with our smart prepaid Mastercard, designed for fuel, daily business spending, and fleet use. We are looking for confident, experienced Prepaid Card Sales Executives to join our sales team and help activate users and onboard businesses across...
- ...global rhythm—220,000+ daily users from 170+ nations, each chasing greatness in their own way. Your Role in Our Mission As the Payments Product Manager in FNmarkets, define and drive Deposit & Withdrawal experience for our trading and brokerage ecosystem, ensuring...
- ...meet customers face-to-face Negotiate, close deals & handle customer feedback Prepare quotations, Proforma Invoices & collect payments Gather market intelligence & report to your superior Job Requirements: Diploma/Degree in Business/Marketing/...
- -Perform data entry of accounting transactions into the system (e.g., sales, purchases, receipts, payments) -Assist in generating and processing invoices, credit notes, and delivery orders -Maintain accurate filing of all financial documents (invoices, receipts...
- ...account sales and maintaining relationships with sales prospects ~Achieving sales targets by discovering new sales prospects ~Payment collection from customers/dealers ~Weekly sales reporting By applying to a job using ingeniousjob.com, you are agreeing to comply...
- ...Transaction Processing: Record all financial transactions, including invoices, receipts, staff claims, and project-related purchases. Payments & Banking: Process cheques and online payment batches while conducting regular bank reconciliations. Financial Closing:...
- ...ensure accurate record of financial transactions -Oversee billing, collections, accounts payable and receivable. -Ensure all payments are processed in line with internal controls and approval procedures. -Ensure compliance with tax laws and handle all tax-...
MYR 2,100 - 3,900 per month
...Clear customers doubts on facebook chat • Reply Customer enquiries regarding facebook live • Solve Customer parcels issue(payment issue/parcels issue),after sales/before sales • Enter customers shipping details and print the shipping labels • Check...- ...organization’s bookkeeping and accounting processes -Maintain and ensure accurate record of financial transactions -Ensure payment and collection processes align with established company processes -Ensure compliance with tax regulations and oversee tax filing...
MYR 7,000 - 8,000 per month
...Consolidation Support ~Assist in tax computations and financial consolidation tasks as directed by the reporting manager. Vendor Payment Management ~Oversee end-to-end vendor payments, including invoice processing, reconciliation, and ensuring timely disbursements....- ...- Provide friendly and helpful customer service - Assist customers with product enquiries - Handle cashier duties and payment transactions - Arrange and replenish fruits, vegetables, and grocery displays - Ensure products are fresh, clean and well organized...
- ...included -Annual Leave -Medical Leave Additional Benefits -Training Provided -Performance Incentive -Commission Payment [Apply now at ; JOB REQUIREMENTS: -No minimum qualification is needed. We hire based on your personality and values....
- ...communication across OTA platforms (Airbnb, Booking.com, etc.) -Assist with luggage storage and on-site guest support -Collect cash payments and security deposits -Handle damage claims (e.g. submit via Airbnb) -Manage access card issues (lost cards, replacements,...
- ...highly motivated, self-starters who can advocate for our clients in providing right solution to clients across liquidity management, payments and receipts, trade and supply chain finance, FX and commercial card services, by complementing high tech with a personalized...
- ...Responsibilities - Source and evaluate suppliers for food, beverages, and operational supplies - Negotiate pricing, contracts, and payment terms with vendors - Prepare and process purchase orders in a timely manner - Monitor stock levels and coordinate with...
- ...forecasting, and variance analysis. # Accounts Payable and Receivable: Process supplier invoices, verify expenses, and ensure timely payments. Manage customer invoicing, monitor collections, and follow up on overdue accounts. Reconcile supplier and customer...
- ...Handle inquiries, registrations, and scheduling Maintain records and coordinate with coaches & parents Oversee billing, payments, and academy logistics Ensure smooth communication and customer satisfaction Ensure all weekly and daily report are up to dates...
- * Assist in daily accounting and administrative tasks. * Prepare and update invoices, payment vouchers, receipts, and basic accounting records. * Assist in data entry, filing, and document organization. * Support monthly expense tracking and simple financial reporting...
- ...Executive (Payroll) to manage end-to-end payroll processing for our retail operations, ensuring accuracy, compliance, and timely salary payments for outlet and HQ staff. Key Responsibilities Process monthly payroll for retail employees, claim, including OT, allowances,...
- ...Employee Recruitment – retention – Resignation Checklist. Record and submit cleaner attendance to Ms Judy (Account Dept) for salary payment. Assist HR to prepare yearly attendance record (zero MC, zero claim, perfect attendance list) Compile of monthly attendance by...