Accounts Jobs in Johor Bahru - September 2026 - Urgent Hiring

Showing 120 jobs results for "accounts" in Johor Bahru
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  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
22 days ago
  • Preparing the accounts, such as the monthly profit and loss and balance sheet reports (including having the ability to prepare FULL SET of ACCOUNTs)
  • Need to be involved in payroll
  • Reconcile bank statements and other financial accounts. ...
Posted
10 days ago
  • Currently pursuing diploma/degree in related field
  • Good communication skills
  • Positive attitude and willingness to learn ...
Posted
7 days ago

Jaya Budicon Sdn Bhd

  • Handle e-Invoice systems
  • Able to do full set account
  • Must have experience in handling e-Invoice systems ...
Posted
23 days ago

Ingenium Advance Sdn Bhd

  • Competitive salary package commensurate with experience
  • Collaborative and supportive work environment
  • Comprehensive employee benefits including company insurance and annual leave ...
Posted
23 days ago
  • Handle daily accounting records and transactions
  • Manage invoices, receipts and payments
  • Check sales, bank transactions and settlements ...
Posted
10 days ago
  • Responsible to perform monthly account closings for full spectrum of data entry/full set of accounts and other accounting-related tasks including AR/AP/GL functions
  • Preparation of financial schedules and management accounts including assessment and booking of provisions/accruals
  • Assist in the data preparation for financial forecasting, budgeting, cash flow management, taxation ...
Posted
24 days ago

TBS ASIA MANAGEMENT CONSULTANTS

  • Handle full set or partial set of accounts, depending on assigned responsibilities.
  • Prepare and process accounts payable, accounts receivable, and general ledger entries.
  • Perform bank reconciliations and monitor cash flow. ...
Posted
24 days ago

Tiong Nam Logistics

  • Handle full set account and prepare monthly audit schedule.
  • Bank reconciliation, monitor daily bank transaction and accuracy.
  • Handling and review AR & AP transaction. ...
Posted
24 days ago

MUTIARA QTECH CORPORATION SDN.BHD.

  • Assist in daily accounting tasks
  • Maintain accounting records and documentation
  • Perform data entry and record updates ...
Posted
24 days ago
  • Prepare and manage full set of accounts
  • Billing, matching invoicing and issuing payment
  • Daily routine accounting duties ...
Posted
20 days ago
  • Daily Verification: Verify Daily Sales Reports submitted by 8 branches against Cash / Bank-in slips and system records. Identify and report discrepancies immediately.
  • Data Entry: Accurately input Sales Invoices, Purchase Invoices, and Expenses into SQL Accounting Software.
  • Accounts Receivable (AR): Monitor customer aging reports and follow up on overdue payments (Credit Control). ...
Posted
20 days ago

ELITE TRANSFORM TEAM

  • Handling a wide range of accounting tasks, including bookkeeping, accounts payable and receivable, and financial reporting
  • Assisting with the preparation of financial statements, budgets, and other financial analyses
  • Maintaining accurate and up-to-date records, ensuring the integrity of financial data ...
Posted
20 days ago

JAYA DINGIN TECHNOLOGY SDN BHD

  • Collect and verify sales data from various sources, ensuring accuracy and consistency with other parties' records.
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
  • Maintain proper records of all accounting transactions in compliance with company policies. ...
Posted
a month ago
  • Develop & execute a comprehensive sales plan for the assigned territory, product line, business division, and market segment.
  • Optimize customer base regarding portfolio sales & value proposition and long-term success.
  • Manage all aspects of customer interface within responsibilities. ...
Posted
21 days ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
21 days ago
  • Manage a portfolio of Corporate Clients
  • Data entry and maintenance of Corporate Client database
  • Preparation of monthly/ ad-hoc Client reporting requirements ...
Posted
3 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Data Entry & Accounting: Accurately key in daily accounting data, prepare payment vouchers, and manage petty cash records.
  • Filing & Documentation: Organize and maintain systematic physical and digital filing systems for all invoices, receipts, and accounting documents.
  • General Administration: Assist with everyday office administration, manage incoming/outgoing paperwork, and monitor basic office supplies. ...
Posted
4 days ago
  • Handle daily accounting entries and bookkeeping tasks
  • Assist in preparing invoices, payments, and receipts
  • Support month-end and year-end closing processes ...
Posted
10 days ago
  • Marketing and processing for various types of business loans products for companies, sole-proprietorships and partnerships.
  • Marketing and soliciting for business accounts and deposits from companies, sole-proprietorships, partnerships and professional bodies.
  • Build-up networking and establish relationship with professionals and business associations to acquire new customer base. ...
Posted
7 days ago

Guna Trading Sdn Bhd

  • Job Scopes:
  • Report to Chief Financial Officer
  • Financial statement close process and reports preparation (Company level and Group level) ...
Posted
a month ago

MUTIARA QTECH CORPORATION SDN.BHD.

  • Handle daily accounting and finance operations.
  • Prepare invoices, payment vouchers, receipts, and journal entries.
  • Assist in accounts payable and accounts receivable functions. ...
Posted
a month ago
  • Maintain and update accounting records accurately and timely.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Process invoices, payments, receipts, and journal entries. ...
Posted
a month ago
  • Salary Range: RM 2,500 – RM 3,000
  • Work Hours: Monday – Friday, 9:00 AM – 6:00 PM (Lunch: 12:30 PM – 1:30 PM)
  • Parking provided ...
Posted
19 days ago
  • To establish relationship & garner EF projects from developers. To also work closely together with DSM/branches for EF tie-ups.
  • To work with Relationship Managers of Group Corporate Banking/ Group Business & Transaction Banking on EF emplacements for RHB bridging projects.
  • To arrange Personal Banker/ Mortgage Sales Consultant for launches after EF approval ...
Posted
19 days ago
  • Prepare and issue invoices, receipts, payment vouchers, and credit notes.
  • Record daily financial transactions into the accounting system.
  • Assist with accounts payable and accounts receivable functions. ...
Posted
20 days ago
  • Lead 24x7 onsite data centre operations across the technical, FM, security, asset, network, and server delivery workstreams, ensuring continuous availability of critical infrastructure.
  • Oversee routine checks, preventive maintenance coordination, and fault management for critical electrical, mechanical, and network systems.
  • Support customer onboarding, site access, and execution of MOPs/SOPs/EOPs ...
Posted
4 days ago
  • Client and project management
  • Manage end-to-end event planning and execution, from brief taking to post-event delivery and reporting including but not limited to proposal crafting, quotation build up, concept development via brainstorming session,presentation and post-event follow ups.
  • Translate and interpret client briefs into integrated brand activation strategies, actionable plans and creative proposals. ...
Posted
11 days ago
  • Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees.
  • Coordinate and manage the team's daily activities. Establish work schedules, assign tasks, and cross-train staff. Set and track staff and department deadlines. Mentor and coach as needed.
  • Interact and consult with clients to understand business needs. Coordinate the resources needed to service projects, build strategic operational plans, and balance the expectations of clients with the execution of work. ...
Posted
11 days ago
  • Daily Verification: Verify Daily Sales Reports submitted by 8 branches against Cash / Bank-in slips and system records. Identify and report discrepancies immediately.
  • Data Entry: Accurately input Sales Invoices, Purchase Invoices, and Expenses into SQL Accounting Software.
  • Accounts Receivable (AR): Monitor customer aging reports and follow up on overdue payments (Credit Control). ...
Posted
a month ago