Accounts Payable Jobs in Johor - August 2026 - Urgent Hiring

search.result_querys_job "accounts payable" text.in Johor
job_alert.title_toggle_job job_alert.in Johor
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3
Posted
21 days ago
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3

Jadilah pemohon terawal!

Posted
22 days ago
job_detail.chat_available
MYR2,000 - MYR2,500 Sebulan
  • Handle daily administrative tasks and office documentation.
  • Prepare, organize, and maintain filing systems and records.
  • Answer phone calls, emails, and respond to customer or internal inquiries. ...
Microsoft Office Communication
+1

Jadilah pemohon terawal!

Posted
a month ago
job_detail.chat_available
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
  • Perform daily accounting transactions and maintain accurate financial records.
  • Prepare invoices, payment vouchers, receipts, and supporting financial documents.
  • Manage accounts payable (AP) and accounts receivable (AR) activities. ...
Posted
9 days ago
job_detail.chat_available
MYR4,000 - MYR6,000 Sebulan
  • Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
  • Prepare management accounts, financial reports and reconciliations
  • Monitor inventory transactions and ensure accurate accounting treatment ...
Accounting Software Accounts Receivable
+6
Posted
2 months ago
job_detail.chat_available
MYR2,800 - MYR3,500 Sebulan
  • Prepare and handle full sets of accounts according to group finance policies.
  • Maintain and monitor cash flow to ensure adequate fund balance to run the business.
  • Liaise with all departments, suppliers, and customers in payment, collection and invoice matters. ...
Full Set Accounting & Financial Reporting Skills Cash Flow Management & Financial Analysis Skills
+3

Jadilah pemohon terawal!

Posted
10 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
21 days ago
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job_detail.chat_available
MYR4,500 - MYR6,000 Sebulan

Pekan Nanas, Johor

  • Review daily accounting work performed by account/admin staff.
  • Check invoices, payments, receipts, bank reconciliation, journal entries, and supporting documents.
  • Oversee accounts payable, accounts receivable, general ledger, and monthly closing. ...
Financial Reporting Budgeting and Forecasting
+2
Posted
2 hours ago
job_detail.chat_available
MYR2,000 - MYR2,500 Sebulan
  • Entering financial data into accounting systems
  • Processing invoices and expense reports
  • Updating records and ledgers ...
Data Entry Accounting System
+3
Posted
22 days ago
job_detail.chat_available
MYR1,000 - MYR1,001 Sebulan
  • Assist in data entry, invoice processing, and filing of financial documents.
  • Support account reconciliation and record maintenance.
  • Assist in preparing reports and administrative tasks as assigned. ...
Posted
25 days ago
MYR2,300 - MYR2,700 Sebulan
  • Bank services/ reconciliation/ update daily transactions
  • Pass invoice
  • Update AP bill ...
AR AP
+4

Jadilah pemohon terawal!

Posted
23 days ago
MYR2,300 - MYR2,700 Sebulan
  • Bank services/ reconciliation/ update daily transactions
  • Pass invoice
  • Update AP bill ...
AR AP
+4
Posted
23 days ago
MYR3,000 - MYR4,500 Sebulan
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5

Jadilah pemohon terawal!

Posted
12 days ago
MYR3,000 - MYR4,500 Sebulan
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5

Jadilah pemohon terawal!

Posted
12 days ago
MYR3,000 - MYR4,500 Sebulan
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5

Jadilah pemohon terawal!

Posted
12 days ago
job_detail.chat_available
MYR3,000 - MYR4,500 Sebulan
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5
Posted
12 days ago
job_detail.chat_available
MYR3,000 - MYR4,500 Sebulan
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5
Posted
12 days ago
job_detail.chat_available
MYR3,000 - MYR4,500 Sebulan
  • Responsible for full set of accounting processes and tasks (i.e. AP & AR process, GL, account reconciliation etc.) for a few entities
  • Prepare monthly management accounts, financial statements and resolve discrepancies
  • Coordinate with internal and external parties including external auditors, tax agents, corporate secretarial agents, local tax and government authorities where required ...
Accounting Bookkeeping
+5
Posted
12 days ago
MYR6,000 - MYR8,000 Sebulan
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2

Jadilah pemohon terawal!

Posted
22 days ago
MYR3,000 - MYR4,000 Sebulan
Graduan Baru
  • Assist in handling day-to-day accounting entries (AP,GL)
  • Prepare and record journal entries and payments.
  • Update and maintain accounting records in the system. ...
Proficiency in Excel Knowledge of accounting principles
+7
Posted
10 days ago
MYR2,500 - MYR5,000 Sebulan
  • Handling orders and shipments processing including import, export & local shipments arrangement and documentation e.g: packing list, pro-forma invoice, customs forms, health certificate, and certificate of origin etc.
  • Coordinate with forwarding agents for shipment booking and preparation of shipping documents, as well as logistic company for transportations arrangement.
  • Process shipments order in a timely manner. ...
Export Documentation Logistics Coordination
+3

Jadilah pemohon terawal!

Posted
24 days ago
job_detail.chat_available
MYR6,000 - MYR8,000 Sebulan
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
  • Prepare and maintain journal entry schedule, invoice schedule, creditor schedule and debtor schedule, cash collection schedule, cash receipt and payment schedule, cash flow schedule, trial balance schedule, balance sheet schedule and profit and loss schedule, bank reconciliation schedule, prepayment schedule and other schedule.
Accounting Finance Management
+2
Posted
22 days ago
job_detail.chat_available
MYR4,000 - MYR6,000 Sebulan
  • Handle full set of accounts, including GL, AP, AR, Costing and month-end closing
  • Prepare management accounts, financial reports and reconciliations
  • Monitor inventory transactions and ensure accurate accounting treatment ...
Accounting Software Accounts Receivable
+6
Posted
2 months ago
Undisclosed
  • Manage a full set of accounts, including AP & AR and perform month-end, quarterly, and year- end closing activities within the given timeline.
  • Manage and oversee statutory financial reports in compliance with the Group’s accounting policies and procedures, applicable approved accounting standards, Bursa requirements and statutory requirements.
  • Prepare financial statements based on financial records, such as balance sheet, income statement and cash flow. ...

Jadilah pemohon terawal!

Posted
22 days ago
MYR2,500 - MYR5,000 Sebulan
+Pampasan Tambahan
  • Handling orders and shipments processing including import, export & local shipments arrangement and documentation e.g: packing list, pro-forma invoice, customs forms, health certificate, and certificate of origin etc.
  • Coordinate with forwarding agents for shipment booking and preparation of shipping documents, as well as logistic company for transportations arrangement.
  • Process shipments order in a timely manner. ...
Export Documentation Logistics Coordination
+3
Posted
24 days ago
job_detail.chat_available
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
  • Perform daily accounting transactions and maintain accurate financial records.
  • Prepare invoices, payment vouchers, receipts, and supporting financial documents.
  • Manage accounts payable (AP) and accounts receivable (AR) activities. ...
Posted
a month ago
job_detail.chat_available
MYR2,000 - MYR3,500 Sebulan
Graduan Baru
  • Perform daily accounting transactions and maintain accurate financial records.
  • Prepare invoices, payment vouchers, receipts, and supporting financial documents.
  • Manage accounts payable (AP) and accounts receivable (AR) activities. ...
Posted
a month ago
Undisclosed
  • Verify and process supplier invoices accurately and promptly.
  • Prepare and process supplier payments via bank transfer and other approved payment methods.
  • Send payment advice/payment slips to suppliers via email after payment has been completed. ...
Posted
5 days ago
Undisclosed
  • Process vendor invoices accurately and in a timely manner in accordance with internal policies.
  • Assist in preparing and executing payment runs, ensuring proper documentation and approvals are in place.
  • Handle staff claims and ensure compliance with company policies. ...
Posted
4 days ago
Undisclosed
  • The candidate is required to be involved in Fund Operations by manually setting up / initiating payment, cash management and remittance in the client’s online bank portal or payment platform by adhering to all implemented procedures and policies.
  • Assist and coordinate with client in their treasury bank account management and work closely with the both client and banks to manage end to end process of client bank account which includes bank opening, change of account signatories, I- banking users, bank KYC reviews, bank account closure and other bank related tasks assigned by the Manager/Team Lead.
  • Manage the client’s cash book updates, capital calls and any other tasks that is assigned by the Manager / Team Lead. ...
Posted
17 days ago