- Develop and implement strategic sales plans to achieve outdoor media sales targets.
30+ days
5,000+ Akaun Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja - Page 61
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- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
24 days
- Manage and oversee the company's general ledger, ensuring accuracy and compliance with accounting principles.
21 days
- Prepare and issue invoices, debit notes and credit notes where required.
24 days
- Handle daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
24 days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
26 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
25 days
- Manage and maintain accurate financial records and ledgers.
5 days
- Develop and implement strategic sales plans to achieve corporate objectives.
30+ days
- Record and update all daily sales transactions, including cash, Grab, Shopee, DuitNow, debit/credit cards, and other payment channels.
26 days
- Process supplier invoices and ensure timely payments.
21 days
- Manage full sets of account
30+ days
- Prepare and issue invoices, debit notes and credit notes where required.
24 days
- Handle daily accounting transactions, including supplier invoices, customer invoices, payments and receipts.
27 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
24 days
- Assist with daily accounting transactions and data entry.
10 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
17 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
25 days
- Handle full set of accounts according to business requirements.
14 days
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
27 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
20 days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
20 days
- Handle payroll invoicing for foreign workers for client companies in accordance with the company’s requirements and timeline.
17 days
- Handle daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations
24 days
- Assist with daily accounting and bookkeeping activities.
30+ days
- Maintain accurate financial records and organise/archive financial documents
24 days
- Handle full set of accounts and ensure timely closure of management accounts
24 days
- Handle daily accounting transactions, including supplier invoices, customer invoices, payments and receipts.
27 days
- Manage and maintain accurate financial records and ledgers.
5 days
- Accounting & Bookkeeping
21 days