300+ Automotive Industry Jobs - September 2026 - Urgent Hiring

Showing 336 jobs results for "automotive industry"
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  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
6 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
6 days ago

KAMATTO RETAIL SDN BHD

KL City

  • Kamatto (KMT automotive sdn bhd) is seeking a Creative Designer to create visually impactful designs across print, digital and social media, assist in video production, manage end-to-end social media content, and collaborate with marketing, design and product teams to maintain brand consistency and support marketing and branding initiatives.
Posted
20 hours ago

Kampung Rhu Rendang

  • Assist with daily administrative and office operations.
  • Prepare and manage quotations, invoices, receipts, purchase orders, job sheets, and other business documents.
  • Perform data entry and maintain accurate customer, supplier, vehicle, stock, and company records. ...
Posted
8 days ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6

Be an early applicant!

Posted
10 months ago
MYR4,500 - MYR6,000 Per Month
Near Train Station
  • Handling full set of accounts and perform month end closing in a timely manner.
  • Responsible for Accounts Payable, Accounts Receivable, General Ledger including of preparing invoices, journal entries, CN, DN, receipts, checking supporting entries, reconciliation to creditors statements, perform bank reconciliations, inter-company and accounts reconciliations, fixed assets management, monitoring credit control and aged collection.
  • Preparation of weekly cashflow forecast. ...
Accounting Microsoft Excel
+6

Be an early applicant!

Posted
10 months ago