Basic Accounting Jobs in Shah Alam - August 2026 - Urgent Hiring

Paparan 35 hasil carian kerja kosong untuk "basic accounting" di Shah Alam
Jangan lepaskan peluang untuk kerja Basic Accounting terkini! di Shah Alam
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Boleh Sembang
Undisclosed
Graduan Baru
  • Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
  • Process accounts payable and accounts receivable transactions accurately and in a timely manner.
  • Reconcile bank statements and ensure accuracy of financial records. ...
Basic Accounting Communication Skill
+2
Posted
a day ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Assist in procuring raw materials, components, and equipment required for construction projects and operations.
  • Review approved Material Requisition Orders submitted by project sites.
  • Verify that all required information, specifications, quantities, and approvals are complete before processing. ...
Procurement Supply Chain Management
+1
Posted
3 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
  • Support the reconciliation and clearing of Accounts Payable (AP) balances.
  • Perform vendor payment reconciliations and investigate outstanding discrepancies.
  • Maintain and update vendor and customer master data records. ...
Microsoft Excel Accounting
+1
Posted
11 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
17 days ago
Boleh Sembang
MYR1,700 - MYR2,500 Sebulan
  • Manage recruitment, candidate screening, interviews, and employee onboarding.
  • Handle monthly payroll and ensure accuracy and compliance with Malaysian employment regulations.
  • Manage accounting tasks including invoicing, accounts payable, accounts receivable, and payment processing. ...
Human Resources Management Recruitment
+5
Posted
12 days ago
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Boleh Sembang
Undisclosed
Dekat Stesen Tren
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
3 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
13 days ago
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Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
2 days ago
MYR2,400 - MYR3,000 Sebulan
Dekat Stesen Tren
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records.
  • Reporting — Assist in preparing monthly and quarterly financial reports.
  • Cash & banking — Manage petty cash and day-to-day banking duties. ...
Bookkeeping Data Entry
+1
Posted
2 months ago
Boleh Sembang
MYR15 - MYR30 Sejam
Dekat Stesen Tren
  • Main Responsibilities:
  • • Sort, organise, scan and label company receipts
  • • Upload receipts and supporting documents into QuickBooks or the company’s designated accounting system ...
Administrative Support Receipt Management
+8
Posted
19 days ago
Undisclosed
Graduan Baru
  • Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements.
  • Process accounts payable and accounts receivable transactions accurately and in a timely manner.
  • Reconcile bank statements and ensure accuracy of financial records. ...
Basic Accounting Communication Skill
+2
Posted
5 days ago
Boleh Sembang
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
17 days ago
Boleh Sembang
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
17 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
20 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
17 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
17 days ago
Boleh Sembang
Undisclosed
  • Review and verify invoices and payment requests to ensure accuracy and proper authorization.
  • Record and upload invoices into the accounting system (e.g., Autocount, Oracle, QuickBooks) in a timely manner.
  • Process payments via cheque, bank transfer, or other approved methods. ...
Account Payable Account Receivable
+4
Posted
17 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
20 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
17 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
20 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
17 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
20 days ago
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Serve as the primary point of contact for customer inquiries via phone, email, and in-person, providing timely and professional assistance.
  • Manage and maintain customer records, ensuring accuracy and completeness in the CRM or database system.
  • Process customer orders, requests, and returns efficiently, coordinating with relevant departments for fulfillment. ...
Microsoft Office (Excel Word
+6

Jadilah pemohon terawal!

Posted
7 days ago
Boleh Sembang
MYR1,800 - MYR4,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Key in accounting data accurately.
  • Assist with daily accounting and bookkeeping tasks.
  • Prepare invoices, receipts, and payment records. ...
Posted
17 days ago
Boleh Sembang
MYR2,000 - MYR2,500 Sebulan
Graduan Baru
  • Act as the primary point of contact on behalf of the Finance Lead to receive, track, and filter incoming queries/messages/requests from auditors, tax agents, suppliers, customers, and banks
  • Assist in compiling monthly payroll records, timesheets, and claims documentation for the Finance Lead
  • Assist in basic data entry into the accounting system (AutoCount/SQL/MYOB) ...
Microsoft Excel Google Sheets
+5
Posted
20 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
13 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
13 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
13 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
13 days ago
MYR2,400 - MYR3,000 Sebulan
  • Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records.
  • Reporting — Assist in preparing monthly and quarterly financial reports.
  • Cash & banking — Manage petty cash and day-to-day banking duties. ...
Bookkeeping Data Entry
+1
Posted
2 months ago