400+ Basic Accounting Jobs in Malaysia | Job Vacancies | June 2026 | Maukerja

Showing 413 jobs results for "basic accounting"

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MYR1,700 - MYR2,700 Per Month
Posted
a month ago
MYR1,500 - MYR3,500 Per Month
  • Job Responsibilities:
  • * Handle daily accounting and bookkeeping tasks
  • * Prepare invoices, payment vouchers and reports ...
Posted
a month ago
Undisclosed
  • We are looking for a motivated and detail-oriented Accounting Intern to support our Finance Department in daily accounting and administrative tasks. This internship offers valuable hands-on experience in accounting operations, financial documentation and office administration within a professional working environment.
Posted
25 days ago
MYR700 - MYR800 Per Month

Malaysia

  • Overview:SmartB’s ERP QA Internship offers hands-on experience in testing and validating finance related modules within enterprise resource planning systems. Interns will work closely with QA analysts, developers, and finance teams to ensure system accuracy, compliance, and usability. This role is ideal for detail-oriented individuals passionate about finance, software testing, and process optimization.
  • Key Responsibilities
  • Functional Testing & Validation• Assist in testing finance modules within ERP systems, including accounts payable, receivable, general ledger, and reporting• Execute test cases based on functional requirements and document results• Identify bugs, inconsistencies, and data mismatches, and report them with clear documentation ...
Posted
6 days ago
MYR1,000 - MYR1,000 Per Month
  • Process supplier invoices and customer claims accurately and timely.
  • Perform reconciliation of suppliers’ statements of accounts.
  • Assist in maintaining proper accounting records and documentation. ...
Posted
a month ago

Macro Corporate Solution Sdn Bhd

MYR1,000 - MYR1,000 Per Month
  • WE’RE HIRING – TAX INTERN
  • Macro Corporate Solutions Sdn. Bhd. is looking for motivated and passionate candidates to join our team.
  • Position Available:Tax Intern (May 2026 Intake) ...
Posted
a month ago
Undisclosed
  • Create and issue invoices to customers
  • Assist in tracking customer payments and outstanding balances
  • Support Accounts Receivable follow-ups and payment updates ...
Posted
17 days ago
Undisclosed

KL City

  • Handling Account Receivables (AR)
  • Responsible for monthly closing on account receivables and bank-related jobs
  • Able to liaise with other departments and staffs ...
Posted
15 days ago
Undisclosed
  • Handle daily accounts receivable operations, including invoice issuance and payment posting.
  • Monitor customer ageing and follow up on overdue payments.
  • Perform customer account reconciliations and resolve discrepancies. ...
Posted
6 days ago

Emax Beaute International Sdn Bhd

MYR900 - MYR1,000 Per Month

Ampang Jaya Municipal Council

  • Assist in reconciliation of AR & AP.
  • Assist in the updating the General Ledger and Fixed Asset Listings.
  • Assist in performing Bank Reconciliations. ...
Posted
a month ago

SFAI Malaysia - Tasik Damai Branch

MYR800 - MYR1,200 Per Month
  • Assist in audit fieldwork and engagement assignments
  • Perform testing of financial records and supporting documents
  • Help prepare audit working papers and documentation ...
Posted
a month ago
MYR3,000 - MYR3,500 Per Month
  • Daily Operations:
  • Prepare task list and order sheets for production team. Manage logistics, driver route for daily product delivery. Update production calendar and daily production report. Data entry.
  • Issue sales documents, i.e. QT, PR, PO, SO, DO, IV documents. ...
Posted
21 days ago
MYR1,000 - MYR1,000 Per Month

Ampang Jaya Municipal Council

  • Observe and learn how full sets of accounts are prepared under senior guidance
  • Participate in team meetings and client discussions to understand business finance operations
  • Complete assigned training modules (e.g., e‑invoice system, Excel for finance) ...
Posted
10 days ago
MYR3,000 - MYR5,000 Per Month

Malaysia

  • Provide first- and second-level support for enterprise applications to internal users.
  • Perform application design, development, debugging, testing, deployment, and maintenance.
  • Assist in gathering user requirements, system design, and implementation of application features. ...
Posted
9 hours ago

SINOFLEX LOGISTICS SDN BHD

Undisclosed
  • Generate daily invoices by reviewing, categorizing, calculating, posting, and entering them into the system.
  • Digitally scanning invoices and organizing them into designated folders.
  • Distributing invoices to clients via mail and email within the required timeframe. ...
Posted
5 days ago

NEXEA Venture Capital & Angel Investment Network

Undisclosed
  • Create and issue invoices to customers
  • Assist in tracking customer payments and outstanding balances
  • Support Accounts Receivable follow-ups and payment updates ...
Posted
23 days ago

BINTANG PERWIRA SDN BHD

MYR3,000 - MYR4,000 Per Month

Pandan Indah

Posted
a month ago
Undisclosed

KL City

  • Handling Account Receivables (AR)
  • Responsible for monthly closing on account receivables and bank-related jobs
  • Able to liaise with other departments and staffs ...
Posted
23 days ago
MYR800 - MYR1,000 Per Month

Malaysia

  • Assist in filing and organizing accounting and shipping documents.
  • Assist in data entry for invoices, supplier bills, and payment records.
  • Support preparation of invoices, payment vouchers, and debit/credit notes. ...
Posted
a month ago
MYR500 - MYR1,000 Per Month

KL City

  • Assist in daily administrative and office support activities.
  • Prepare, organize, and maintain company documents and records.
  • Perform data entry and ensure information accuracy. ...
Posted
8 days ago
MYR500 - MYR1,000 Per Month

KL City

  • Assist in daily administrative and office support activities.
  • Prepare, organize, and maintain company documents and records.
  • Perform data entry and ensure information accuracy. ...
Posted
16 days ago
MYR900 - MYR900 Per Month
  • Full-Cycle Bookkeeping Support: Act as the primary anchor for the company’s financial records; meticulously gather, organize, and reconcile all receipts, invoices, and bank statements for the external accountant.
  • Accounts Receivable (AR) Management: Oversee the end-to-end billing cycle, utilizing software automation to issue invoices, set up auto-billing, and proactively track collections and payment reminders.
  • Accounts Payable (AP) & Disbursements: Input and manage vendor bills within the accounting software, acting as the primary Payment Maker for management approvals and handling necessary customer disbursements. ...
Posted
4 days ago
MYR900 - MYR900 Per Month
  • End-to-End Procurement: Monitor inventory levels, manage supplier relationships, and handle purchasing for all smart pantry goods.
  • Logistics & Inventory Control: Oversee physical stock receiving, verify deliveries against purchase orders, and conduct regular stock counts to maintain inventory accuracy.
  • Supply Chain Financials: Manage the complete billing cycle for the smart pantry business unit, including reconciling supplier bills (AP) and issuing accurate invoices to B2B customers (AR). ...
Posted
4 days ago