Accountant Jobs in Kota Kinabalu - August 2026 - Urgent Hiring

Paparan 12 hasil carian kerja kosong untuk "accountant" di Kota Kinabalu
Jangan lepaskan peluang untuk kerja Accountant terkini! di Kota Kinabalu
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Boleh Sembang
MYR1,700 - MYR2,700 Sebulan
  • Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable, ensuring compliance with accounting principles.
  • Perform bank reconciliations on a regular basis to identify and resolve discrepancies, ensuring the accuracy of cash balances.
  • Process and record daily financial transactions, including invoices, payments, and receipts, with a high degree of accuracy and efficiency. ...
Bookkeeping Accounts Payable
+8
Posted
2 days ago
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
  • Handle full set of accounts for assigned client portfolio
  • Manage daily accounting functions including AP, AR, general ledger, and bank reconciliations
  • Prepare and review monthly management accounts and financial reports ...
Accounting Software Financial Reporting
+7
Posted
18 days ago
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
  • Handle full set of accounts for assigned client portfolio
  • Manage daily accounting functions including AP, AR, general ledger, and bank reconciliations
  • Prepare and review monthly management accounts and financial reports ...
Accounting Software Financial Reporting
+7
Posted
18 days ago
Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
  • Handle full set of accounts for assigned client portfolio
  • Manage daily accounting functions including AP, AR, general ledger, and bank reconciliations
  • Prepare and review monthly management accounts and financial reports ...
Accounting Software Financial Reporting
+7
Posted
18 days ago
MYR6,500 - MYR7,500 Sebulan
  • Process and verify all invoices accurately in the Enterprise Resource Planning (ERP) system on a daily basis, ensuring all supporting documents are complete and compliant.
  • Monitor and follow up on disputed invoices, ensuring timely investigation, resolution, and closure.
  • Ensure prompt payment of accounts payable and perform monthly supplier/creditor reconciliations. ...
Posted
16 days ago
MYR6,500 - MYR7,500 Sebulan
  • Process and verify all invoices accurately in the Enterprise Resource Planning (ERP) system on a daily basis, ensuring all supporting documents are complete and compliant.
  • Monitor and follow up on disputed invoices, ensuring timely investigation, resolution, and closure.
  • Ensure prompt payment of accounts payable and perform monthly supplier/creditor reconciliations. ...
Posted
16 days ago
Undisclosed
  • The key to success? Offering teachers maximum flexibility and freedom, along with a model that charges 0% commission.
  • Creating your advert takes just a few minutes, is straightforward, and completely free.
  • Thousands of students find their teacher on Superprof every day. ...
Posted
14 days ago
Undisclosed
  • The key to success? Offering teachers maximum flexibility and freedom, along with a model that charges 0% commission.
  • Creating your advert takes just a few minutes, is straightforward, and completely free.
  • Thousands of students find their teacher on Superprof every day. ...
Posted
14 days ago
Undisclosed
  • The Billing & Discharge Clerk is responsible for managing the inpatient billing and discharge processes to ensure accurate, timely, and efficient financial clearance for patients. The role ensures that all hospital charges are accurately captured, bills are finalized in accordance with hospital policies and Standard Operating Procedures (SOPs), and all financial and insurance requirements are fulfilled prior to patient discharge.
  • The Billing & Discharge Clerk works closely with consultants, nursing units, pharmacy, laboratory, radiology, finance, medical records, insurance companies, Third Party Administrators (TPAs), corporate clients, and other relevant departments to facilitate smooth discharge operations while providing excellent customer service. The role is also responsible for coordinating Guarantee Letters (GL), Final Guarantee Letters (FGL), Letters of Undertaking (LOU), billing adjustments, Credit Notes (CN), Debit Notes (DN), insurance claims, and financial documentation to ensure compliance with hospital policies, regulatory requirements, and accreditation standards.
  • In addition, the Billing & Discharge Clerk maintains accurate billing and discharge records, supports audit and financial reporting requirements, safeguards patient confidentiality in accordance with the Personal Data Protection Act (PDPA), resolves billing-related enquiries, and contributes to continuous process improvement initiatives to reduce discharge turnaround time, improve billing accuracy, and enhance patient satisfaction. The incumbent is expected to perform all duties with professionalism, integrity, accountability, and a commitment to delivering quality healthcare services. ...
Posted
22 days ago

JOMJOM @ Citi Super Sdn Bhd

MYR3,500 - MYR4,500 Sebulan
  • the specified policies and procedures
  • the requirements of ISO
  • Additional leave ...
Posted
a month ago

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