Accounts Jobs in Johor Bahru - September 2026 - Urgent Hiring

Showing 120 jobs results for "accounts" in Johor Bahru
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  • Prepare and issue invoices, debit notes, and credit notes in a timely and accurate manner
  • Monitor customer/tenant accounts and follow up on outstanding receivables
  • Monitor and follow up on tenant bank guarantees, ensuring timely renewal and compliance ...
Posted
4 days ago
  • Prepare and issue invoices, debit notes, and credit notes in a timely and accurate manner
  • Monitor customer/tenant accounts and follow up on outstanding receivables
  • Monitor and follow up on tenant bank guarantees, ensuring timely renewal and compliance ...
Posted
9 days ago
  • Prepare and issue invoices, debit notes, and credit notes in a timely and accurate manner
  • Monitor customer/tenant accounts and follow up on outstanding receivables
  • Monitor and follow up on tenant bank guarantees, ensuring timely renewal and compliance ...
Posted
9 days ago

PICO MANAGEMENT SERVICES

  • Recording and posting financial transactions in accounting systems with accuracy and attention to detail
  • Reconciling bank statements, credit card accounts and general ledger accounts on a monthly basis
  • Preparing and processing invoices, expense reports and payment documentation ...
Posted
5 days ago

Ponderosa Golf & Country Resort Bhd

  • Daily cash count - outlet sales
  • Handle Members accounts, send Statement of Accounts to Members
  • Issue invoices to debtors ...
Posted
10 days ago
Posted
4 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

Posted
3 days ago
  • Issue invoices based on validated charges, coordinating with relevant departments to confirm billable items.
  • Ensure timely, accurate billing that protects cash flow and DSO.
  • Follow up on overdue accounts and manage payment collection through to resolution. ...
Posted
2 days ago

DAYONE DATA CENTERS SINGAPORE PTE. LTD.

Posted
2 days ago
  • Work closely with and provide direct support to the Group Accountant in managing the financial operations of the assigned entities
  • Independently manage day‑to‑day accounting tasks with minimal supervision while ensuring accuracy and timeliness
  • Handling full set of Accounts ...
Posted
6 days ago

Juice Farm Private Limited

  • Provide accounting and clerical support to the accounting department
  • Type accurately, prepare and maintain a set of accounting documents, records and filings
  • Handle full sets of accounts and all financial reporting activities ...
Posted
18 days ago
  • Job Responsibilities
  • • Handle full set of accounts, including AP, AR, GL and month-end closing• Prepare financial reports and ensure accurate accounting records• Handle SST, e-Invoice and other statutory requirements• Manage payroll and statutory submissions including EPF, SOCSO, EIS & PCB• Perform bank reconciliation, payment processing and accounts reconciliation• Maintain proper filing and documentation of accounting records• Handle day-to-day administrative and office support duties• Liaise with suppliers, customers, auditors and relevant parties when required• Assist management with ad-hoc accounting and administrative tasks
Posted
9 days ago
  • Handle day-to-day accounting operations, including data entry, bookkeeping, and maintaining general ledgers
  • Prepare full sets of accounts, financial statements, and management reports
  • Assist in or manage audit engagements, including preparation of audit schedules and liaison with auditors ...
Posted
9 days ago

International Specialist Eye Centre Isec

  • The candidate must have a Certificate/Diploma in Accounting and must know the basics of accounting systems.
  • Minimum 3 years of working experience with the ability to work independently.
  • Experience in utilising computerised accounting systems (preferably ERP) and Microsoft Excel is an added advantage. ...
Posted
9 days ago
  • Competitive salary, performance bonus* , year end bonus*
  • Opportunities for professional development and career advancement
  • Medical Benefit ...
Posted
18 days ago

Ponderosa Golf & Country Resort Bhd

  • Responsibilities
  • Ø To support General Ledger accounts monthly and yearly closing
  • Ø To handle administrative and other tasks assigned by Finance Manager ...
Posted
10 days ago

Knight Frank Property Management Sdn Bhd

  • Issue invoices to owners and tenants
  • Record daily collections and bank-in payments
  • Update debtors’ aging reports and send reminders according to SOP ...
Posted
19 days ago
  • Supervision: Lead and mentor Account Officers focused on Accounts Payable (AP) and inventory management, ensuring excellence in financial reporting and compliance.
  • Financial Closing: Manage monthly and quarterly period-end closing processes, including accrual accounting and preparation of supporting schedules.
  • Compliance Reporting: Ensure timely and accurate corporate and statutory compliance reporting. ...
Posted
20 days ago
Posted
14 days ago
  • Handle the full set of accounts including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)
  • Ensure accurate and timely recording of financial transactions
  • Perform bank and account reconciliations ...
Posted
22 days ago
  • Perform daily transaction and accounts data entry into Accounting System
  • Maintaining accurate financial records, including accounts receivable, accounts payable, and general ledger entries
  • Maintain and update necessary records such as invoices and payment vouchers etc ...
Posted
5 days ago
  • Manage the day-to-day administrative operations of the school office.
  • Prepare and maintain school documents, correspondence, forms, reports and records.
  • Maintain accurate student and staff records. ...
Posted
4 days ago
  • Process vendor invoices and employee expense claims accurately and in a timely manner
  • Perform 3-way matching (purchase order, goods receipt, invoice) before processing payments
  • Reconcile vendor statements and resolve discrepancies or disputes ...
Posted
17 days ago

Ucal Tech's (M) Sdn Bhd (BIOCON)

  • Receive, check, and verify supplier invoices, purchase orders, delivery orders, and other supporting documents.
  • Perform accurate data entry of transactions into the accounting system.
  • Maintain and update Accounts Payable records and supplier accounts. ...
Posted
23 days ago

TN Elevator & Equipment Services Sdn Bhd

  • Handle the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Record and maintain accurate accounting transactions and supporting documents.
  • Perform bank and account reconciliations. ...
Posted
24 days ago
  • Manage and monitor Accounts Receivable and collection activities.
  • Monitor, record, and follow up on all collections, including merchant collections, management collections, cash collections, and other receivables.
  • Prepare and issue management billing and other relevant invoices. ...
Posted
9 days ago

Juice Farm Private Limited

  • Provide accounting and clerical support to the accounting department
  • Type accurately, prepare and maintain a set of accounting documents, records and filings
  • Handle full sets of accounts and all financial reporting activities ...
Posted
a month ago
  • Handle full-set accounting, including GL, AP, AR and month-end closing.
  • Manage supplier invoices, payments, customer collections and account reconciliations.
  • Prepare bank reconciliation, cash flow monitoring and financial reports. ...
Posted
19 days ago
  • Handle daily Accounts Receivable (AR) operations.
  • Prepare and issue invoices, credit notes and debit notes.
  • Record and allocate customer payments accurately. ...
Posted
20 days ago
  • To match suppliers’ delivery order and invoice with our purchase order and goods receive and make payment in good time
  • To submit GST claims as stipulated by governmental requirements
  • To check through Delivery Orders and ensure that they are correct before coordinating with Administration to send out invoices ...
Posted
a month ago