- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
19 days
5,000+ Akaun Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 59
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- Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
20 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
20 days
- Promote and sell the Company's rice and food products to achieve sales targets and maximize revenue and profitability.
28 days
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
11 days
- Perform daily accounting data entry and maintain accurate financial records.
6 days
- Assist with daily accounting transactions and data entry.
9 days
- Assist in daily accounting operations, including accounts payable and accounts receivable.
17 days
- Perform daily accounting data entry and maintain accurate financial records.
6 days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing invoices, and processing payments.
30+ days
- To assist the Head of Department in managing the full spectrum of finance and accounting functions of the company.
30+ days
- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
23 days
- Manage and execute daily accounting tasks, including processing invoices, payments, and receipts, ensuring accuracy and timeliness in all transactions.
11 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
19 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
20 days
- To handle full set of accounts and cash flow management
24 days
- Perform daily accounting data entry and maintain accurate financial records.
6 days
- Mandarin Accounts Payable
16 days
- Raise invoices, receipts and delivery orders and email them to customers
30+ days
- Prepare full set accounts and monthly financial reports.
30+ days
- Manage your own client portfolio at approximately 60–80% of an Executive's caseload while maintaining the same deadlines and quality standards.
17 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
18 days
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
26 days
- Proactively develop new markets and potential customers
30+ days
- Able to prepare full set account
23 days
- Manage full sets of accounts, including AP, AR, General Ledger, and bank reconciliation for a portfolio of clients.
17 days
- Handle and input delivery notes, invoices, receipts, reports, and statements
20 days
Account Cum Admin Executive
- Responsible for group of companies daily accounting duties and ensuring accounting records are captured in accounting system timely.
26 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
24 days
- Handle daily accounting transactions and maintain proper accounting records
18 days