300+ Diploma In Business Administration Accounting Related Field Jobs - September 2026 - Urgent Hiring

Showing 327 jobs results for "diploma in business administration accounting related field"
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MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR3,000 - MYR4,000 Per Month
Near Train Station
  • * Conduct regular audits and inspections at our Pajak Gadai branches
  • * Verify cash, pawn tickets, gold/items and branch records
  • * Check daily transactions and identify discrepancies or irregularities ...
* Minimum Diploma in Accounting Finance
+13
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR2,800 - MYR4,000 Per Month
+Additional Compensation

58100 Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Process sales orders, quotations, delivery orders, and invoices accurately and promptly.
  • Maintain accurate records of customer accounts, payments, outstanding balances, and accounts receivable.
  • Assist with basic accounts payable and receivable administration. ...
Sales Administration Customer Service
+10
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR3,000 - MYR5,000 Per Month
  • Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates

George Town, Pulau Pinang

  • Process and verify supplier invoices, purchase orders, and payment requests.
  • Ensure timely supplier payments via cheque, bank transfer, and online payment platforms.
  • Match invoices against Purchase Orders (PO) and Delivery Orders (DO). ...
Account Payable Account Receivable
+1
Posted
a month ago
MYR2,600 - MYR3,200 Per Month
+Additional Compensation
  • To handle full set of accounts: AP, AR, and G/L.
  • To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.
  • To submit management report as per dateline. ...
Accounting Principles Accounting Software
+11
Posted
5 months ago

Heveaplast M Sdn Bhd

Posted
9 days ago

Damansara Damai, Petaling Jaya

  • Handle daily accounting and finance operations.
  • Prepare and maintain financial reports, budgets, and forecasts.
  • Monitor cash flow, accounts payable, and accounts receivable. ...
Posted
9 days ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
12 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
13 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
13 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
11 days ago
  • Job Responsibilities- Handle daily accounting and administrative tasks.- Prepare invoices, payment documents, receipts and related records.- Assist with Accounts Payable (AP) and Accounts Receivable (AR).- Perform basic data entry and account reconciliation.- Maintain proper filing and documentation.- Assist with purchasing, office administration and general clerical duties.- Prepare reports and other documents when required.- Perform other duties as assigned by the Management.
Posted
21 days ago

Malaysia

  • Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.
  • Perform three-way matching of purchase orders, goods received notes (GRN), and supplier invoices before processing payments, where applicable.
  • Assist in recording and updating accounts payable transactions in the company's accounting system, ensuring accurate invoice coding and proper documentation. ...
Posted
6 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
19 days ago
  • VoxEureka is an award-winning digital communications consultancy and full-service, data-driven digital media agency based in Subang Jaya, Malaysia. The Finance & Accounting Intern will gain hands-on exposure supporting bookkeeping, accounts payable/receivable, basic bank reconciliations, month-end activities and maintaining financial records in a fast-paced agency environment.
Posted
5 days ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
a month ago

PERKASA MARINE SUPPLY (M) SDN BHD

  • Expand payroll expertise by handling monthly pay runs, contractor claims, and statutory contributions in a real project environment.
  • Build operational ownership by managing end-to-end payroll cycles and improving payroll accuracy for site and office staff.
  • Master practical HR processes that prepare you for HR operations leadership in construction or related industries. ...
Posted
21 days ago

A.M.MARKETING SDN BHD

  • Expand your operational skills by managing end-to-end office administration and vendor interactions, giving you practical FMCG exposure.
  • Gain hands-on experience with inventory tracking and basic accounting tasks that strengthen your CV for future supervisory roles.
  • Build strong stakeholder relationships by coordinating between sales, warehouse, and external suppliers to improve turnaround times. ...
Posted
7 days ago