Accounting Knowledge Jobs in Bukit Mertajam - October 2026 - Urgent Hiring

Showing 7 jobs results for "accounting knowledge" in Bukit Mertajam
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Up to MYR2,500 Per Month
  • Enter and update data accurately into the company system.
  • Process sales orders, invoices, delivery orders and other documents.
  • Maintain and organise customer and product records. ...
Microsoft Office AutoCount
+1
Posted
5 days ago
Up to MYR2,500 Per Month
  • Enter and update data accurately into the company system.
  • Process sales orders, invoices, delivery orders and other documents.
  • Maintain and organise customer and product records. ...
Microsoft Office AutoCount
+1
Posted
5 days ago
Up to MYR2,500 Per Month
  • Enter and update data accurately into the company system.
  • Process sales orders, invoices, delivery orders and other documents.
  • Maintain and organise customer and product records. ...
Microsoft Office AutoCount
+1
Posted
5 days ago
Up to MYR2,500 Per Month
  • Enter and update data accurately into the company system.
  • Process sales orders, invoices, delivery orders and other documents.
  • Maintain and organise customer and product records. ...
Microsoft Office AutoCount
+1
Posted
5 days ago
Up to MYR2,500 Per Month
  • Enter and update data accurately into the company system.
  • Process sales orders, invoices, delivery orders and other documents.
  • Maintain and organise customer and product records. ...
Microsoft Office AutoCount
+1
Posted
5 days ago

JIANGSU INSTALLATION SDN BHD

  • You will record daily transactions, post journal entries and maintain accurate ledgers in our accounting system so project costs stay current.
  • You will prepare and process supplier invoices and payments, ensuring approvals and payment schedules are met.Reconciliations & Reporting
  • You will perform regular bank reconciliations and resolve variances promptly to keep cash records reliable. ...
Posted
11 days ago

JIANGSU INSTALLATION SDN BHD

  • You will record daily transactions, post journal entries and maintain accurate ledgers in our accounting system so project costs stay current.
  • You will prepare and process supplier invoices and payments, ensuring approvals and payment schedules are met.Reconciliations & Reporting
  • You will perform regular bank reconciliations and resolve variances promptly to keep cash records reliable. ...
Posted
20 days ago

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