Bookkeeper Jobs in Bukit Mertajam - August 2026 - Urgent Hiring

Showing 15 jobs results for "bookkeeper" in Bukit Mertajam
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Chat Available
MYR1,700 - MYR2,400 Per Month
+Additional Compensation
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Be an early applicant!

Posted
23 days ago
Chat Available
MYR1,700 - MYR2,400 Per Month
+Additional Compensation
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.

Be an early applicant!

Posted
23 days ago
Chat Available
MYR1,700 - MYR2,400 Per Month
+Additional Compensation
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Posted
2 months ago
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Chat Available
MYR1,700 - MYR2,600 Per Month
  • Assist in daily bookkeeping tasks, including recording financial transactions, posting journal entries, and reconciling bank statements.
  • Perform accurate data entry for invoices, receipts, and other financial documents into the accounting system.
  • Provide administrative support to the accounting department, including filing, organizing documents, and managing correspondence. ...
Bookkeeping Data Entry
+5
Posted
3 days ago
Chat Available
MYR1,700 - MYR2,600 Per Month
  • Assist in daily bookkeeping tasks, including recording financial transactions, posting journal entries, and reconciling bank statements.
  • Perform accurate data entry for invoices, receipts, and other financial documents into the accounting system.
  • Provide administrative support to the accounting department, including filing, organizing documents, and managing correspondence. ...
Bookkeeping Data Entry
+5
Posted
12 days ago
Chat Available
MYR2,600 - MYR3,200 Per Month
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare invoices, payment vouchers, receipts, and related documents.
  • Perform accounting data entry accurately and within the required deadlines. ...
Microsoft Office Microsoft Word
+6
Posted
a month ago
Chat Available
MYR2,600 - MYR3,200 Per Month
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare invoices, payment vouchers, receipts, and related documents.
  • Perform accounting data entry accurately and within the required deadlines. ...
Microsoft Office Microsoft Word
+6
Posted
a month ago
Chat Available
MYR2,000 - MYR3,000 Per Month
Fresh Graduates
  • Minimum SPM / Diploma or equivalent
  • Responsible, able to work independently, and good communication skills
  • Well known safety and authority requirement ...
Waste Management Operations Management
+4
Posted
22 days ago
Chat Available
MYR2,600 - MYR3,200 Per Month
  • Handle Accounts Payable (AP) and Accounts Receivable (AR).
  • Prepare invoices, payment vouchers, receipts, and related documents.
  • Perform accounting data entry accurately and within the required deadlines. ...
Microsoft Office Microsoft Word
+6
Posted
a month ago
MYR1,700 - MYR1,700 Per Month
  • Assist in processing Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Perform data entry of accounting records into the accounting system accurately.
  • Assist in preparing payment vouchers, invoices, debit notes, and credit notes. ...
Posted
4 days ago

CHUAN LIP ENTERPRISE

Undisclosed
  • Basic RM3000*Kerja di Bukit Mertajam*Basic computer sahaja*EPF, SOCSO, SIP*BonusPls call Show contact number (Mr Teh)
  • Full-time
  • Non-Executive ...
Posted
8 days ago

CHUAN LIP ENTERPRISE

MYR3,000 - MYR3,300 Per Month
Posted
8 days ago

Chuan Lip Enterprise

MYR3,000 - MYR3,300 Per Month
Posted
8 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 Per Month
  • Opportunities for promotion
  • Manage a portfolio of accounting clients
  • Prepare and maintain full set of accounts for Singapore SME clients ...
Posted
17 days ago
MYR1,700 - MYR1,700 Per Month
  • Assist in processing Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Perform data entry of accounting records into the accounting system accurately.
  • Assist in preparing payment vouchers, invoices, debit notes, and credit notes. ...
Posted
24 days ago