Account Jobs in Sabah - July 2026 - Urgent Hiring

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Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional qualifications such as ACCA, CPA, or an equivalent certification will be an added advantage.
  • Minimum of 3–6 years of relevant accounting experience, preferably gained within a professional services environment. ...
Posted
18 days ago
MYR1,800 - MYR2,500
+Pampasan Tambahan
Graduan Baru
  • Working Location : Sarawak, Sabah (Tawau), Selangor (Subang Jaya & Jenjarom), Johor (Muar & Masai), Kedah (Padang Serai), Melaka.
  • Help achieve daily and monthly sales targets.
  • To promote and sell company's range of product. ...
Effective Communication Interpersonal skill
+1
Posted
5 days ago

Alliance Bank Malaysia Berhad

Undisclosed
  • Manage the achievement of volume targets, P&L and overall revenue growth, including fee income, of the assigned business centre.
  • Establish market networking and engagement activities for the overall customer satisfaction needs and bank’s franchise growth.
  • Collaborate with other Division, i.e. Consumer Banking, Strategic Business Development and etc. for cross-selling and customer fulfillment purposes. ...
Posted
a day ago

Triple 7 Services Sdn Bhd

MYR1,700 - MYR2,200 Sebulan
  • Handle the company's Full Set Accounts.
  • Manage daily accounting operations, including data entry, invoicing, and payment processing.
  • Maintain accurate financial records and Accounts Receivable. ...
Posted
a day ago

TRIPLE 7 SERVICES SDN BHD

Undisclosed
  • Handle the company's Full Set Accounts.
  • Manage daily accounting operations, including data entry, invoicing, and payment processing.
  • Maintain accurate financial records and Accounts Receivable. ...
Posted
a day ago

HKT FURNITURE SDN BHD

MYR2,500 - MYR2,999 Sebulan
Posted
16 hours ago

DANASAFE SERVICES

MYR4,000 - MYR5,500 Sebulan
  • Manage and grow a portfolio of key client accounts.
  • Develop and maintain strong, long-term relationships with clients and business partners.
  • Identify new business opportunities and generate leads to achieve sales and revenue targets. ...
Posted
4 days ago

Danasafe Services

Undisclosed
  • Strong client relationship management skills, including the ability to build trust, handle inquiries, and maintain long-term partnerships.
  • Solid communication and presentation abilities, with clear written and verbal skills suitable for internal and external stakeholders.
  • Competence in basic sales, negotiation, and account growth strategies to identify and pursue new business opportunities. ...
Posted
5 days ago

Bewonder Holding Sdn Bhd

MYR1,700 - MYR2,500 Sebulan
  • Free parking
  • Diploma/Advanced Diploma (Preferred)
  • Bookkeeping: 1 year (Preferred) ...
Posted
5 days ago

BeWonder Holding Sdn Bhd

MYR1,700 - MYR2,500 Sebulan
  • Free parking
  • Diploma/Advanced Diploma (Preferred)
  • Bookkeeping: 1 year (Preferred) ...
Posted
5 days ago

Almacrest Training Academy

Undisclosed
  • To achieve academic excellence by implementing Quality Management Systems and meeting national and international educational standards.
  • To provide innovative courses and programmes relevant to the industries globally and to meet the needs of employment markets.
  • To produce graduates that are highly esteemed by the industries and develop leaders that are proactive, creative, innovative, committed and ethical. ...
Posted
6 days ago
Undisclosed
  • Manage end-to-end Accounts Payable (AP) functions to ensure timely and accurate recording of liabilities.
  • Verify and process vendor invoices, debit/credit notes, and employee expense claims.
  • Prepare payment vouchers and facilitate payments via online banking or cheques in line with credit terms. ...
Posted
19 days ago

IMEJ WARISAN SDN BHD

MYR2,300 - MYR2,600 Sebulan

Malaysia

  • Data entry of all payment vouchers, debit advices, invoices and journals. This includes assigning of reference numbers for accounting purposes before data entry into the system, photocopying of related documents for billing.
  • For cheque payments, to issue payment vouchers, advice on details of payments and prepare despatch of the cheques to the Payee.
  • To verify expenses claimed by approved staff. To ensure that all expenses are allocated with approved code for data entry after reviewed by Accounts Supervisor. ...
Posted
15 days ago

Alliance Bank Malaysia Berhad

Undisclosed
  • To manage the assigned SME portfolio with the objective of meeting personal and business centre targets.
  • To continuously cross-sell the Bank’s products & services, with the objective of meeting the customer needs and achieving the Bank’s financial objectives.
  • To acquire new quality loan / deposit customers. ...
Posted
19 days ago

Perunding Teknik Glokal

Undisclosed
  • Accounts Manager
  • Perunding Teknik Glokal Sdn Bhd (PTGSB)
  • Kota Kinabalu, Sabah ...
Posted
19 days ago
jobs in Company Confidential

Company Confidential

Undisclosed
  • Assist in daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Process invoices, contractor claims, and payments.
  • Prepare payment vouchers and maintain proper supporting documents. ...
Posted
21 days ago
MYR2,000 - MYR2,000 Sebulan
  • Business Administration/International Business
  • Accounting/Finance/Credit Control
  • relevant courses/graduates that are interested in joining ...
Posted
15 days ago
MYR3,500 - MYR4,000 Sebulan
  • Manage end-to-end Accounts Payable (AP) functions to ensure timely and accurate recording of liabilities.
  • Verify and process vendor invoices, debit/credit notes, and employee expense claims.
  • Prepare payment vouchers and facilitate payments via online banking or cheques in line with credit terms. ...
Posted
a month ago
MYR2,000 - MYR2,500 Sebulan
  • Maintain accurate and up-to-date accounting records, including invoicing, payments, and bookkeeping
  • Assist with the preparation of financial statements, reports, and other documents as required
  • Liaise with clients, vendors, and other stakeholders to ensure timely and effective communication ...
Posted
10 days ago
MYR2,000 - MYR2,500 Sebulan
  • Maintain accurate and up-to-date accounting records, including invoicing, payments, and bookkeeping
  • Assist with the preparation of financial statements, reports, and other documents as required
  • Liaise with clients, vendors, and other stakeholders to ensure timely and effective communication ...
Posted
10 days ago

SRI ALAM SETIA SDN BHD

Undisclosed
  • Assist with daily accounting tasks and record-keeping.
  • Prepare invoices, receipts, and payment vouchers.
  • Support the finance team in reporting and basic bookkeeping. ...
Posted
25 days ago

Sri Alam Setia Sdn Bhd

Undisclosed
  • Assist with daily accounting tasks and record-keeping.
  • Prepare invoices, receipts, and payment vouchers.
  • Support the finance team in reporting and basic bookkeeping. ...
Posted
a month ago
Undisclosed
  • Acquire new account relationships.
  • Manage a portfolio of existing Commercial Banking Account relationship in order to grow both funded income and non–funded income.
  • Manage a portfolio of accounts in order to provide value – added banking advice and customized financial solutions in order to optimize revenue generation from the portfolio. ...
Posted
3 days ago
Undisclosed
  • Acquire new account relationships.
  • Manage a portfolio of existing Commercial Banking Account relationships in order to grow both funded income and non–funded income.
  • Write credit applications for new account acquisition and ensure timely review and renewal of existing accounts. ...
Posted
3 days ago
Undisclosed
  • Acquire new account relationships.
  • Manage a portfolio of existing Commercial Banking Account relationship in order to grow both funded income and non–funded income.
  • Manage a portfolio of accounts in order to provide value – added banking advice and customized financial solutions in order to optimize revenue generation from the portfolio. ...
Posted
4 days ago
Undisclosed
  • POSITION SUMMARY
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
  • Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. ...
Posted
15 days ago
Undisclosed
  • Handle full set accounts for property development projects.
  • Manage daily accounting functions including AP, AR, GL, bank reconciliations, and month-end closing.
  • Process supplier invoices, contractor progress claims, and consultant payments. ...
Posted
21 days ago
Undisclosed
  • Acquire new account relationships.
  • Manage a portfolio of existing Commercial Banking Account relationships in order to grow both funded income and non–funded income.
  • Write credit applications for new account acquisition and ensure timely review and renewal of existing accounts. ...
Posted
24 days ago

Genting Plantations Berhad

MYR1,700 - MYR1,900 Sebulan
  • Process supplier invoices and verify supporting documents.
  • Prepare payments to vendors.
  • Reconcile supplier statements and resolve discrepancies. ...
Posted
2 days ago

Rafflesia Medical Center Sdn Bhd

Undisclosed
  • Managing company entire accounting cycle including recording, analysing and reporting financial data ensuring compliance and assisting financial planning and decision making.
  • Ensuring compliance with accounting standards and regulations.
  • Oversee petty cash and other cash flow documentation. ...
Posted
19 days ago