Basic Accounting Knowledge Jobs in Petaling - September 2026 - Urgent Hiring

Showing 5 jobs results for "basic accounting knowledge" in Petaling
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MYR3,500 - MYR5,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
  • Process and verify supplier invoices, staff claims, and petty cash reimbursements.
  • Record daily transactions and maintain accurate general ledger entries. ...
Financial Reporting Accounting
+3

Be an early applicant!

Posted
6 days ago
MYR3,500 - MYR5,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
  • Process and verify supplier invoices, staff claims, and petty cash reimbursements.
  • Record daily transactions and maintain accurate general ledger entries. ...
Financial Reporting Accounting
+3

Be an early applicant!

Posted
6 days ago
High Opportunity
MYR3,500 - MYR5,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
  • Process and verify supplier invoices, staff claims, and petty cash reimbursements.
  • Record daily transactions and maintain accurate general ledger entries. ...
Financial Reporting Accounting
+3

Be an early applicant!

Posted
6 days ago
MYR3,500 - MYR5,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
  • Process and verify supplier invoices, staff claims, and petty cash reimbursements.
  • Record daily transactions and maintain accurate general ledger entries. ...
Financial Reporting Accounting
+3

Be an early applicant!

Posted
6 days ago
MYR3,500 - MYR5,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
  • Process and verify supplier invoices, staff claims, and petty cash reimbursements.
  • Record daily transactions and maintain accurate general ledger entries. ...
Financial Reporting Accounting
+3

Be an early applicant!

Posted
6 days ago
High Opportunity

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