Basic Accounting Knowledge Jobs in Shah Alam - June 2026 - Urgent Hiring

Paparan 11 hasil carian kerja kosong untuk "basic accounting knowledge" di Shah Alam

Jangan lepaskan peluang untuk kerja Basic Accounting Knowledge terkini!

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Boleh Sembang
Undisclosed
  • Create invoices on a day-to-day basis, including reviewing, classifying, calculating, posting, and entering invoices into the system.
  • Scanning of invoices into folders and filing of invoices
  • Mailing and emailing invoices to respective customers within the specified deadline ...
Accounting Principles Accounts Receivable
+3
Posted
7 hours ago
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MYR1,700 - MYR2,000 Sebulan
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 hours ago
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MYR3,800 - MYR4,500 Sebulan
  • Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
  • Assist in month-end closing and preparation of financial reports
  • Support inventory coordination (minimal involvement) ...
Mandarin Chinese Sales
+3
Posted
2 days ago
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MYR2,800 - MYR3,500 Sebulan
Graduan Baru
  • Handle full set of accounts including AP, AR, and GL
  • Prepare financial statements and reports
  • Perform data entry and maintain accurate accounting records ...
Accounts Payable Accounts Receivable
+9
Posted
3 days ago
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MYR2,000 - MYR2,500 Sebulan
  • Handle day-to-day accounting functions including data entry, invoicing, and reconciliation.
  • Maintain proper filing of accounting documents and records.
  • Assist in preparation of monthly management accounts and financial reports. ...
Bookkeeping Data Entry
+3
Posted
4 days ago
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Boleh Sembang
MYR600 - MYR800 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Assist in daily accounting tasks and data entry
  • Support in preparing financial reports and documentation
  • Handle invoicing, billing, and payment tracking ...
Posted
15 days ago
Boleh Sembang
Undisclosed
  • Create invoices on a day-to-day basis, including reviewing, classifying, calculating, posting, and entering invoices into the system.
  • Scanning of invoices into folders and filing of invoices
  • Mailing and emailing invoices to respective customers within the specified deadline ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
Boleh Sembang
Undisclosed
  • Create invoices on a day-to-day basis, including reviewing, classifying, calculating, posting, and entering invoices into the system.
  • Scanning of invoices into folders and filing of invoices
  • Mailing and emailing invoices to respective customers within the specified deadline ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
Boleh Sembang
Undisclosed
  • Create invoices on a day-to-day basis, including reviewing, classifying, calculating, posting, and entering invoices into the system.
  • Scanning of invoices into folders and filing of invoices
  • Mailing and emailing invoices to respective customers within the specified deadline ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago
Boleh Sembang
Undisclosed
  • Create invoices on a day-to-day basis, including reviewing, classifying, calculating, posting, and entering invoices into the system.
  • Scanning of invoices into folders and filing of invoices
  • Mailing and emailing invoices to respective customers within the specified deadline ...
Accounting Principles Accounts Receivable
+3
Posted
a month ago

FXD IT SOLUTIONS SDN BHD

MYR2,800 - MYR3,200 Sebulan
  • Accounts Assistant – Summary Job Role
  • The Accounts Assistant is responsible for supporting daily finance and accounting operations, including preparing invoices, receipts and payment documents, updating accounting records, assisting with accounts payable and receivable, performing bank reconciliation, maintaining proper filing, and supporting monthly closing, audit, tax, SST and other finance-related tasks. The role also involves liaising with suppliers, customers, banks and internal teams to ensure all financial records are accurate, complete and properly maintained.
Posted
11 days ago