- To maintain accounting books and records.
2 days
Dast Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 113 jobs results for
"dast"
in Kuala Lumpur
- Billing & Invoicing: Prepare and issue invoices, debit notes, and credit notes accurately.
19 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
4 days
- Check and review daily sales records, cash collections, and sales reports against banking records.
2 days
- Assist in daily bookkeeping tasks, including recording financial transactions, processing invoices, and reconciling bank statements under the supervision of senior accountants.
3 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
16 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
16 days
- Assist in maintaining accurate accounting records and financial transactions.
16 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
16 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
16 days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
16 days
- Corporate Administration: Manage business licences, permits, contracts, renewals, company records and general administrative matters.
12 days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
19 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
16 days
- Handle daily accounting and administrative tasks.
27 days
- * Handle daily accounting and admin tasks
22 days
- Manage a portfolio of client accounts, ensuring timely and accurate delivery of accounting and tax services.
4 days
- Provide comprehensive administrative support, including data entry tasks with accuracy and efficiency, maintaining organized and up-to-date records.
4 days
- Handle daily accounting functions including Accounts Payable (AP), Accounts Receivable (AR), invoicing and payment processing.
23 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
3 days
- Prepare and issue invoices, delivery orders, and related documents
7 days
- Maintain complete, accurate, and up-to-date records of company sales, expenses, payments, receipts, and daily business transactions.
18 days
- Handle daily accounting and administrative tasks
30+ days
- Perform data entry for daily sales, payments and petty cash.
30+ days
- Support the processing of Accounts Receivables and Accounts Payables.
23 days
- • Data entry for daily sales, payments, and petty cash
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days
- Assist in the preparation and review of monthly, quarterly, and annual financial statements and reports.
30+ days