- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
1 day
Accounts Jobs in Pulau Pinang - October 2026 - Urgent Hiring
Showing 250 jobs results for
"accounts"
in Pulau Pinang
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
1 day
- Work closely with hiring managers to understand their hiring needs and deliver effective recruitment solutions to exceed expectations.
Today
- Assist in the preparation and processing of accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
1 day
- Manage and oversee the full set of accounts, including General Ledger, Accounts Payable (AP), Accounts Receivable (AR), and bank reconciliation.
3 days
- Execute and monitor end-to-end Accounts Payable (AP) activities, including invoice processing, verification, exception handling, and timely payment processing in accordance with company policies and vendor terms.
14 days
- Develop and execute sales strategies to achieve monthly, quarterly and annual revenue and gross profit targets.
Today
- Prepare and submit progress claims for construction projects
7 days
- Maintain accurate financial records, including invoices, receipts and ledgers.
15 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
16 days
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
11 days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Assist in the day-to-day operations of the overall accounting and financial activities of the company
29 days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Handle and prepare invoices, delivery orders, and other related documents.
1 day
- Manage full set of accounts.
30+ days
- Assist in the full spectrum of human resources functions, including recruitment, onboarding, employee relations, and performance management.
29 days
- - Handle daily accounting and administrative work
30+ days
- Review and verify incoming invoices/ staff commission/ expense claim reports.
30+ days
- Document filing2.Updating SST records3.Assist the accounting department with daily tasks, including data entry of financial transactions into the accounting system.
24 days
- Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
30+ days
- Bookkeeping: Maintain accurate day-to-day ledgers, including accounts receivable (student tuition fees) and accounts payable (vendor invoices).
30+ days
- Bookkeeping: Maintain accurate day-to-day ledgers, including accounts receivable (student tuition fees) and accounts payable (vendor invoices).
30+ days
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
30+ days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Handle daily accounting tasks
30+ days
- Responsible for general clerical work related to Finance & accounting
30+ days
- Receive and follow up on customers’ chicken orders.
22 days
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
30+ days