Account Jobs in Pahang - September 2026 - Urgent Hiring

Showing 28 jobs results for "account" in Pahang
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MENTAKAB VENEER AND PLYWOOD SDN BHD

  • Recording and posting financial transactions in the accounting system with accuracy and timeliness
  • Processing invoices, receipts, and other financial documentation
  • Assisting with bank reconciliations and account reconciliations ...
Posted
10 days ago

CHENGTONG LOGISTICS SDN BHD

  • Cell phone reimbursement
  • Free parking
  • STM/STPM (Required) ...
Posted
7 days ago
  • Assist the Account PIC with day-to-day accounting and administrative tasks.
  • Check and verify invoices, payment vouchers and other accounting documents for accuracy and completeness.
  • Prepare payment vouchers and other accounting records as required. ...
Posted
17 days ago

HarvestHR Management & Services

  • To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
  • Duties & Responsibilities:
  • Handle the full spectrum of accounting functions including GL, AP, AR, and fixed assets. ...
Posted
18 days ago
  • Strong accounts payable skills, including invoice verification, payment processing, and basic account reconciliation.
  • Proficiency with accounting or bookkeeping software, spreadsheets, and general office productivity tools.
  • Solid administrative and organizational skills for managing records, documentation, and office workflows. ...
Posted
10 days ago

BIG 10 GROCER SDN BHD

  • Maternity leave
  • Opportunities for promotion
  • Parental leave ...
Posted
20 days ago

Swang Chai Chuan Sdn Bhd (Mentakab)

  • Support duties related to accounts payable and accounts receivable functions
  • Assist with preparation of financial and statistical statements and reports
  • Maintain confidentiality of all financial data ...
Posted
20 days ago
  • Diploma or above, with relevant work experience in business development, franchising, or operations.
  • Prior experience in the courier industry, FMCG/offline retail channel sales, or internet offline promotion is highly preferred.
  • Strong execution ability with a detail‑oriented and practical mindset; capable of translating ideas into actionable plans quickly. ...
Posted
10 days ago
  • Prepare and maintain accurate records of financial transactions.
  • Record journal entries and manage the general ledger.
  • Perform account reconciliations and resolve discrepancies. ...
Posted
25 days ago

Darul Makmur Medical Centre

  • Candidate must possess at least Diploma/Advanced/Higher/Graduate in Finance/Accountancy/Banking or equivalent.Required language(s) English, Bahasa Malaysia .At least 2 Year(s) of working experience in the related field is required for this position.
  • Job Type: Full-time
  • Work Location: In person
Posted
a month ago

Khairul Bakery Ingredients Sdn Bhd

  • Memasukkan data transaksi kewangan ke dalam sistem Xero dengan tepat.
  • Membantu memasukkan dan mengemaskini supplier bills, customer invoices, receipts dan payments.
  • Membantu mengurus rekod Accounts Payable (AP) dan Accounts Receivable (AR). ...
Posted
a month ago

Antara Genting By Harvinton Mansion

  • Prepare and process supplier payments according to the approved payment schedule.
  • Check and verify supplier invoices and supporting documents for accuracy and completeness.
  • Ensure payments are processed on time to avoid delays in operations. ...
Posted
24 days ago
  • Manage the full set of accounting functions, including General Ledger (GL), Accounts Receivable (AR), and Accounts Payable (AP).
  • Manage day-to-day accounting operations, including data entry, transaction recording, and document processing.
  • Prepare monthly financial reports, cash flow statements, and management accounts ...
Posted
a month ago
jobs in Company Confidential

Company Confidential

  • Handle full set of accounts including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, and month-end closing
  • Prepare management reports, such as P&L, Cash Flow for reporting
  • Prepare financial reports, schedules, and supporting documents accurately and on time ...
Posted
10 days ago

Tien Tien Enterprise Sdn Bhd

  • Handle daily accounting transactions including AP, AR, GL and bank reconciliation.
  • Prepare and issue invoices, payment vouchers, receipts and credit/debit notes.
  • Monitor customer outstanding balances and collections, and follow up on overdue payments. ...
Posted
21 days ago
  • Health insurance
  • Maternity leave
  • Opportunities for promotion ...
Posted
20 days ago
  • Execute all Accounts Receivable-related work processes, including proper validation of all sales transactions and posting in SAP before the invoicing process.
  • Ensure revenue is accurately captured in SAP, including revenue reconciliation and M1/M2 split runs.
  • Generate and prepare sales invoices for foreign and local sales to be sent to customers. ...
Posted
10 days ago
  • BANK RECONCILIATION
  • RECORDING FINANCIAL TRANSACTIONS, MAINTAINING ACCURATE LEDGERS, AND ENSURING ALL FINANCIAL RECORDS ARE UP-TO-DATE
  • MATCHING AND RECONCILING BANK STATEMENTS WITH THE COMPANY'S FINANCIAL RECORDS TO ENSURE ACCURACY ...
Posted
a month ago
  • Communication: Clear verbal and written skills to present ideas with confidence.
  • Negotiation: Ability to handle objections and close sales.
  • Required Skills and Qualifications ...
Posted
5 days ago

Mangala Estate Boutique Resort

  • Generate new business opportunities through prospecting and networking.
  • Maintain and develop relationships with corporate clients, travel agents, wedding planners, and event organizers.
  • Promote room bookings, meetings, conferences, weddings, and resort packages. ...
Posted
11 days ago

The Zenith Hotel Sdn Bhd

  • Group Personal Insurance
  • Medical Claim
  • Staff Birthday Party/Festival Celebration ...
Posted
11 days ago
  • Awarded For
  • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
  • Bronze Winner in Cross-Generational Workforce Engagement (2024) ...
Posted
2 days ago
  • To fully focus on the coverage/service and manage/develop assigned key accounts (national and local).
  • To plan and drive volume achievement.
  • To achieve the set sales target. ...
Posted
6 days ago

Plaza OSK (KL Sales Office)

  • To oversee the receipt, inspection, and documentation of all incoming goods and supplies. At the same time, ensures that all items meet quality standards and are accurately recorded in the inventory system.
  • To manage the inventory and supplies within the hotel, ensuring that all items are received, stored, and distributed efficiently. Strong attention to detail, excellent organizational skills, and a commitment to maintaining high standards of service are essential for success in this role.
  • Free parking ...
Posted
7 days ago
  • Awarded For
  • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
  • Bronze Winner in Cross-Generational Workforce Engagement (2024) ...
Posted
24 days ago
  • Assist to resolve payment issues and discrepancies.
  • Assist in issuing credit notes or debit notes.
  • Assist to prepare payment voucher and invoice for payment and make sure that the required paperwork is attached before submitting. ...
Posted
a month ago

JINHE NUTRITION (MALAYSIA) SDN BHD

  • Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error or fraud, and provide their clients with financial advice in matters such as financial forecasting and risk analysis. They may audit financial data, resolve insolvency cases, prepare tax returns and provide other tax-related advice in reference to current legislation.
  • Pay: From RM2,500.00 per month
  • Work Location: In person
Posted
a month ago
  • Assist to resolve payment issues and discrepancies.
  • Assist in issuing credit notes or debit notes.
  • Assist to prepare payment voucher and invoice for payment and make sure that the required paperwork is attached before submitting. ...
Posted
a month ago