- At least 2 years of relevant accounting work experience.
4 days
82 EPF And SOCSO Jobs - October 2026 - Urgent Hiring
Showing 82 jobs results for
"epf and socso"
- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
1 day
- Review daily accounting work performed by account/admin staff.
30+ days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
21 days
- Handle full-set accounting functions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
29 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- Perform accounting data entry in SQL Account (invoices, supplier bills, receipts, credit notes)
20 days
- Issue sales invoices, credit notes and debit notes, and submit e-invoices through LHDN MyInvois (or our accounting system's integration).
30+ days
- General expectations
2 days
- General expectations
2 days
- Handle daily accounting operations using SQL Account, including AR, AP, invoicing, payments and bank reconciliation.
30+ days
Office Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Accounts Clerk
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Accounting Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Administrative Officer
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Accounts Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Finance Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Junior Accountant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Accounts & Admin Executive
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Admin Assistant
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
Account Cum Admin Assistant (Automotive)
- Handle accounts payable & receivable including vendor invoices, payment vouchers, and customer billing.
10 days
- Mainly responsible for a portfolio of client accounts
29 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
8 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
8 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
8 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
8 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
8 days
- Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.
8 days
- * Must be proficient in SQL Accounting Software.
29 days