- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
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Admin Jobs in Penang - November 2026 - Urgent Hiring
Showing 37 jobs results for
"admin"
in Penang
- Maintain accurate financial records, including invoices, receipts and ledgers.
8 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
30+ days
- - Handle daily accounting and administrative work
30+ days
- Manage full-set accounts and prepare monthly/yearly financial statements and management reports.
11 days
- Assist in managing general documentation, filing, and data entry tasks.
30+ 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
- 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.
28 days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Receive and process client finance documents, record transactions accurately, and deliver financial reporting packages on time.
30+ days
- Receive and follow up on customers’ chicken orders.
30+ days
- Receive and follow up on customers’ chicken orders.
30+ days
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- 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
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Maintain accurate financial records, including invoices, receipts and ledgers.
29 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
30+ days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
30+ days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
30+ days
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
30+ days
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Manage daily accounting operations, including accounts payable and receivable.
16 days
- Manage daily accounting operations, including accounts payable and receivable.
16 days
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today
- Manage and maintain accurate financial records, including general ledger, accounts payable, and accounts receivable, ensuring all transactions are properly recorded and reconciled.
Today