Account Jobs in Perak - September 2026 - Urgent Hiring

Showing 71 jobs results for "account" in Perak
Never miss any updates for Account jobs in Perak
MYR2,000 - MYR3,500 Per Month
+Additional Compensation
  • Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger.
  • Prepare and analyze financial statements, reports, and variance analysis.
  • Assist in the preparation of budgets and forecasts. ...
Client Relationship Management Sales Acumen
+10
Posted
a month ago
  • Free parking
  • Maternity leave
  • Opportunities for promotion ...
Posted
6 days ago
  • Working location: Kamunting, PerakWorking hours: Option A: Mondays to Fridays 9:30am to 6:30pm and Saturday: 9:30am to 2:30pmOption B: Mondays to Fridays 8:30am to 6:30pm
  • CT YONG MOTORS Sdn Bhd is looking for a talented Account Executive to join our dynamic team in our Kamunting, Perak office. With a total of 8 branches, we are a growing company, and in this full-time role, you will provide essential support to ensure the smooth running of our operations.
  • What you'll be doing ...
Posted
9 days ago

Stepworld Auto Aircond Parts Supply

  • Allowance provided
  • Friendly and low-stress working environment
  • Training provided ...
Posted
5 days ago

STEPWORLD AUTO AIRCOND PARTS SUPPLY SDN. BHD.

  • Manage documents & filing
  • Prepare invoices & handle paperwork
  • Inventory keeping & stock monitoring ...
Posted
5 days ago
  • Accounts Payable & Receivable: Process incoming invoices, issue payments to suppliers, and track client payments.
  • Financial Reconciliation: Reconcile bank statements, verify receipts, and resolve payment errors or discrepancies.
  • Record Keeping: Update internal accounting databases, spreadsheets, and general ledgers. ...
Posted
10 days ago

Basic Today Klang

  • WE ARE HIRING – ACCOUNT MANAGER
  • Position: Account ManagerIndustry: AutomotiveLocation: IpohSalary: RM 4,000 - RM 6,000Employment Type: Full-Time
  • We are looking for an experienced and detail oriented Account Manager to oversee the company's financial and accounting operations. The successful candidate will ensure accurate financial reporting, statutory compliance, and provide timely financial insights to support management and business decision-making. ...
Posted
18 days ago

Iroll Ipoh Sdn. Bhd.

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
18 days ago
  • Manage the full Accounts Payable (AP) process, from invoice receipt to payment.
  • Verify supplier invoices, purchase orders, delivery orders, and supporting documents.
  • Perform 3-way matching between purchase orders, invoices, and goods received notes. ...
Posted
7 days ago
  • Assist with daily accounting and clerical tasks.
  • Assist in handling invoices, payments, vouchers and account records.
  • Support bank reconciliation and debtor/creditor monitoring. ...
Posted
9 days ago
  • Manage in the recruitment process such as prepare the job advertisement material and interview arrangement.
  • Supports human resources processes by administering data, scheduling appointments, maintaining records and information.
  • Assist in new joiners’ onboarding such as schedule orientation and training sessions, and update employee information. ...
Posted
19 days ago

Innovate Instant Coffee Sdn Bhd

  • Process and key in supplier invoices accurately and on time.
  • Prepare supplier payment documents and banking documents.
  • Check and reconcile suppliers' Statements of Account (SOA). ...
Posted
a month ago

Innovate Instant Coffee Sdn Bhd

  • Process and key in supplier invoices accurately and on time.
  • Prepare supplier payment documents and banking documents.
  • Check and reconcile suppliers' Statements of Account (SOA). ...
Posted
a month ago
  • Handle daily accounting transactions, including accounts payable, accounts receivable, payments and receipts.
  • Prepare and maintain accurate accounting records, general ledger and supporting documents.
  • Prepare monthly management accounts, profit and loss statements, balance sheets and trial balances. ...
Posted
5 days ago

Innovate Instant Coffee Sdn Bhd

  • Process and key in supplier invoices accurately and on time.
  • Prepare supplier payment documents and banking documents.
  • Check and reconcile suppliers' Statements of Account (SOA). ...
Posted
a month ago
  • Responsible for procurement and purchasing activities from both local and oversea vendors.
  • In-charge of operational purchasing needs such as planning, issuing and following up on Purchase order delivery schedule.
  • Coordinate with warehouse, sales and other departments on all purchase requests. ...
Posted
19 days ago

Seri Manjung

  • To prepare AR & AP ageing reports and other financial reports on time
  • To maintain and update daily transactions into system
  • To prepare payments and ensure payment details are correct ...
Posted
10 days ago
  • The full HR spectrum — hiring, onboarding, payroll, leave, appraisal, training, employee relations, exit interviews.
  • Ensure compliance with all relevant employment laws and regulations
  • Develop and implement HR policies, procedures, and best practices ...
Posted
19 days ago
  • Handle daily administrative and clerical duties, including filing, photocopying, scanning and document preparation.
  • Maintain proper physical and electronic filing systems.
  • Answer telephone calls, emails and general enquiries. ...
Posted
22 days ago
  • Handle full set of accounts, including AP, AR and General Ledger
  • Perform daily accounting entries using SQL Accounting and AutoCount
  • Prepare invoices, receipts, payment vouchers, debit notes and credit notes ...
Posted
3 days ago

Scanwolf Corporation Berhad

  • Opportunities for promotion
  • Professional development
  • · To process and record accounts payable and accounts receivable transactions. ...
Posted
19 days ago

Lotus Essentials Sdn Bhd

  • Oversee and manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (G/L).
  • Perform monthly bank reconciliations, financial analysis, and ensure accuracy of financial records.
  • Manage daily cheque issuance, collections, and cash flow monitoring. ...
Posted
19 days ago

Malaysia

  • AutoCount
  • Flexible schedule
  • Free parking ...
Posted
23 days ago

Kuala Lumpur Kepong Berhad

  • - Review of Estate Financial System (EFS) - overview of systems and flow of data, analytical review of the costing, verification of documents against the costs.
  • Assist in account receivable and payable processing.
  • Assist in provide support for Operation Centres. ...
Posted
25 days ago
  • Assist the Accounts Executive with daily Accounts Receivable (AR) and Accounts Payable (AP) transactions.
  • Perform accounting data entry for AR and AP accurately and in a timely manner.
  • Assist with the new customer onboarding process, including preparation and verification of relevant documents. ...
Posted
6 days ago
  • Billing: Issue monthly bills for service charges, sinking funds, and utility charges to tenants.
  • Collections: Issue official receipts for cash, cheques, and online transfers.
  • Debt Control: Send reminder letters to tenants who miss payments (defaulters) and track overdue accounts. ...
Posted
3 days ago
  • Promote and professionally sell Auto Owners products and bancassurance to existing and potential customers.
  • Engage in cross-selling of other RHB products based on customer needs to increase overall market share.
  • Achieve individual sales targets and contribute towards the overall targets of the sales office. ...
Posted
2 days ago

WESTERN SYNERGY SDN BHD

  • STM/STPM (Preferred)
  • Sales: 1 year (Preferred)
  • Ipoh (Preferred) ...
Posted
4 days ago
  • Serve as the area (state) owner for all Telco Prepaid and Postpaid businesses under the Open Channel and Modern Trade categories.
  • Monitor and report on competitor activities, programs, and presence within assigned clusters. Evaluate their effectiveness, threats, and opportunities, and recommend Quick Win strategies to ensure CelcomDigi remains competitive.
  • Ensure healthy cluster performance in alignment with the Sales & Distribution team's pyramid health guidelines. ...
Posted
5 days ago

ISONIC (M) SDN BHD

  • Identify and develop new business opportunities and potential customers.
  • Build and maintain good relationships with existing and new clients.
  • Understand customers’ needs and recommend suitable products or solutions. ...
Posted
10 days ago