Bookkeeping Jobs in Bukit Mertajam - August 2026 - Urgent Hiring

search.result_querys_job "bookkeeping" text.in Bukit Mertajam
job_alert.title_toggle_job job_alert.in Bukit Mertajam
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Responsible for general clerical work related to Finance & accounting
  • Responsible for all Account payable (AP) transactions
  • Perform monthly account analysis especially for account payable & expenses ...

Jadilah pemohon terawal!

Posted
5 days ago
premium banner
Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • 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
11 hours ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • 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.

Jadilah pemohon terawal!

Posted
25 days ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • 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.

Jadilah pemohon terawal!

Posted
25 days ago
premium banner
MYR2,500 - MYR3,500
Graduan Baru
  • Handle daily foreign supplier Account Payable (AP) transaction
  • Verify supplier invoices and supporting documents
  • Prepare payment schedules and process foreign currency payments ...
Data Entry Accounts Payable
+6
Posted
10 hours ago
Boleh Sembang
MYR1,700 - MYR2,400 Sebulan
+Pampasan Tambahan
  • 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
premium banner
Boleh Sembang
MYR2,500 - MYR4,000 Sebulan
Graduan Baru
  • Manage accounts payable and receivable, ensuring timely processing of invoices and payments.
  • Maintain accurate financial records and prepare financial reports.
  • Assist with general administrative tasks, including filing, data entry, and correspondence. ...
Office Administration Record Keeping
+10
Posted
11 hours ago
Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • 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
14 days ago
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
  • 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
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
  • 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
Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • 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
14 days ago
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
  • 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
Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • 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
14 days ago
Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • 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
14 days ago
Boleh Sembang
MYR1,700 - MYR2,600 Sebulan
  • 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
14 days ago
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
  • 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
Boleh Sembang
MYR2,600 - MYR3,200 Sebulan
  • 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
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • 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
24 days ago
MYR2,500 - MYR3,000 Sebulan
  • Issue invoices and ensure timely submission.
  • Prepare and compile documents and reports for customers.
  • Coordinate with the marketing team on billing issues. ...
Posted
a month ago
MYR1,700 - MYR1,700 Sebulan
  • 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
6 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
10 days ago

CHUAN LIP ENTERPRISE

MYR3,000 - MYR3,300 Sebulan
Posted
10 days ago

Chuan Lip Enterprise

MYR3,000 - MYR3,300 Sebulan
Posted
10 days ago

Book&Entries Sdn Bhd

MYR3,500 - MYR4,200 Sebulan
  • Opportunities for promotion
  • Manage a portfolio of accounting clients
  • Prepare and maintain full set of accounts for Singapore SME clients ...
Posted
19 days ago
MYR1,700 - MYR1,700 Sebulan
  • 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
a month ago