174
Delivery jobs in Malaysia
Clerk, Finance
I want to receive the latest job alerts for “Delivery” jobs
Planner II
People Partner, Advisor
Senior Coordinator, SMB Growth
Technology Consulting - Project Manager (AI & Data)
Technology Consulting - Project Manager (AI & Data)
Ernst & Young Advisory Services Sdn Bhd
Kuala Lumpur
MYR 200,000 - 250,000
AI & Data - Data Scientist, Experienced Associate/Senior Associate
AI & Data - Data Scientist, Experienced Associate/Senior Associate
Ernst & Young Advisory Services Sdn Bhd
Kuala Lumpur
MYR 60,000 - 120,000
Indirect Tax, Manager
Senior Material Planner - Direct Material
Connect with headhunters to apply for similar jobsCybersecurity Technical Trainer
Cybersecurity Technical Trainer
5720 BlackBerry Malaysia Centre of Excellence Sdn. Bhd.
Cyberjaya
MYR 60,000 - 90,000
IBM Planning Analytics Developer
Delivery Courier (Full Time)
Associate, Order Management (1 year contract-Renewable)
Senior Engineer iOS
Operational Risk Analyst - Wealth Management Platform
TCM Payment Specialist
Software Engineer / Senior Software Engineer (Java)
Production Support Analyst
STRATEGIC SOURCING ANALYST III
Associate Manager Purchasing
Procurement Executive
Trainer
Manager, Learning & Development – South Asia
Manager, Learning & Development – South Asia
Juris Technologies Sdn Bhd
Kuala Lumpur
MYR 60,000 - 100,000
Software Engineer - SEEK Pass (Hybrid Working)
Human Security Risk Management Lead
Clerk, Finance
FGV Holdings Berhad
Lahad Datu
MYR 20,000 - 100,000
Job description
Job Responsibility
Accounts Payable
Accounts Payable
- Process vendor invoices for payment, ensuring accuracy and completeness.
- Verify invoice details against purchase orders and delivery receipts.
- Prepare payment batches and schedule payments according to company policies.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Deal and link with SSC for payment voucher regularly.
- Generate and issue customer invoices based on sales orders and delivery confirmations.
- Monitor accounts receivable aging and follow up on overdue accounts.
- Record customer payments and update the accounts receivable ledger.
- Handle customer inquiries related to billing and payments.
- Perform monthly bank reconciliations and investigate any discrepancies.
- Ensure all financial transactions are recorded accurately and in a timely manner.
- Monitor monthly maintenance cost SKB
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Compile data for financial statements and management reports.
- Support the finance team during audits by providing necessary documentation and explanations.
- Assist in the preparation and processing of payroll.
- Ensure accurate calculation of wages, deductions, and taxes.
- Maintain payroll records and handle employee inquiries related to payroll.
- Review and process employee expense reports, ensuring compliance with company policies.
- Verify receipts and documentation for accuracy and completeness.
- Arrange and monitor Patty Cash
- Issue monthly invoicing for customer ( AR )
- Update report monthly utilities billing.
- Update monthly statement vendors
- Dealing with Headquarters and SSC for payment purpose
- Assist in gathering data and preparing budgets and forecasts.
- Monitor budget expenditures and report variances to the finance manager.
- Provide support in the analysis of financial data to identify trends and variances.
- Ensure compliance with company policies, procedures, and financial regulations.
- Maintain organized and up-to-date financial records and documentation.
- Assist in implementing and maintaining internal controls to safeguard company assets.
- Provide general administrative support to the finance department, including filing, data entry, and correspondence.
- Schedule and coordinate meetings, prepare agendas, and take meeting minutes.
- Assist in special projects and other duties as assigned by the finance manager.
- Basic knowledge of accounting principles and financial procedures.
- Proficient in Microsoft Excel and accounting software (e.g., SQL, UBS, or similar).
- Good attention to detail and accuracy in data entry and financial records.
- Able to handle filing, invoice processing, and payment documentation.
- Annual Leave
- EPF
- SOCSO
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
Land a better
job faster
job faster
Follow us
