Akaun Jobs in Johor Bahru - September 2026 - Urgent Hiring

Showing 345 jobs results for "akaun" in Johor Bahru
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  • Manage end-to-end renewal activities for service and maintenance contracts.
  • Monitor contract expiries and proactively engage customers on renewals.
  • Prepare and submit quotations, proposals, invoices, and renewal documentation accurately and timely. ...
Posted
20 days ago
  • Match suppliers' delivery orders and invoices with purchase orders and goods received notes to ensure accurate and timely payments.
  • Prepare and submit GST claims in compliance with government regulations.
  • Verify delivery orders before coordinating with the Administration team for customer invoice issuance. ...
Posted
25 days ago
  • At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
  • Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
Posted
21 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
3 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
3 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
4 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
12 days ago
  • Competitive salary, performance bonus* , year end bonus*
  • Opportunities for professional development and career advancement
  • Medical Benefit ...
Posted
13 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
13 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
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
16 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
14 hours 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
3 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
3 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
3 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
4 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
18 days ago
Posted
8 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
18 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
11 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
25 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
22 days ago
  • Handle daily Accounts Receivable (AR) operations.
  • Prepare and issue invoices, credit notes and debit notes.
  • Record and allocate customer payments accurately. ...
Posted
15 days ago

Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd

  • Oversee the company's full accounting functions, including AP, AR, General Ledger and financial reporting.
  • Prepare monthly management reports and annual financial statements.
  • Monitor cash flow, bank reconciliations, payments, collections and overdue accounts. ...
Posted
21 days ago

United Security Services Sdn Bhd

  • Process and verify vendor invoices using e-Invoicing platforms in compliance with LHDN requirements (Malaysia, if applicable).
  • Enter invoices, payment vouchers, and credit notes accurately into UBS accounting software.
  • Match purchase orders (PO), delivery orders (DO), and supplier invoices to ensure correct billing. ...
Posted
a month 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
22 days ago
  • Oversee the company’s full accounting functions, including AP, AR, General Ledger and financial reporting.
  • Prepare monthly management reports and annual financial statements.
  • Monitor cash flow, bank reconciliations, payments, collections and overdue accounts. ...
Posted
24 days ago
jobs in Company Confidential

Company Confidential

  • Lead, supervise, and mentor a team of Account Associates
  • Allocate and review work to ensure timely and accurate completion of deliverables
  • Conduct regular performance reviews and provide guidance for team development ...
Posted
25 days ago
  • Assist the Accounts department with data entry, invoice verification, and basic financial tasks
  • Support administrative functions including documentation, filing, and coordination with internal teams
  • Assist in purchasing, stock tracking, and general office administration tasks ...
Posted
18 days ago

Enrich Management Consulting LLP

  • Admin cum Customer Service Executive
  • Handle incoming and outgoing calls to follow up with customers
  • Perform telemarketing and outreach to prospective clients ...
Posted
a month ago