Finance Assistant Jobs in Johor Bahru - August 2026 - Urgent Hiring

Paparan 48 hasil carian kerja kosong untuk "finance assistant" di Johor Bahru
Jangan lepaskan peluang untuk kerja Finance Assistant terkini! di Johor Bahru
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Accounts Payable (AP)/Accounts Receivable (AR) Process supplier invoices, verify supporting documents, prepare payment vouchers, and manage weekly payment runs. Issue sales invoices to customers, record receipts, send account statements, and follow up on collections.
  • Perform daily, weekly, or monthly bank reconciliations of bank statements, credit card accounts, and expense reports.
  • Prepare financial report by data entry daily transactions into accounting software (e.g., SAP, Sage, QuickBooks), maintain general ledgers, and assist with month-end closing, aging reports, and tax compliance (SST/GST). ...
Accounts Payable Accounts Receivable
+8

Jadilah pemohon terawal!

Posted
4 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
5 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
5 days ago
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Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
  • Prepare full sets of accounts and perform daily accounting duties (Singapore-incorporated companies)
  • Prepare and submit quarterly GST returns
  • Enter financial date and transactions to accounting system ...
Posted
16 hours ago
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MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Monitor and prepare the monthly utility payment
  • Prepare monthly supplier payment schedules and process payments.
  • Email payment advices, and other related documents to suppliers. ...
Accounting Software Data Entry
+2
Posted
3 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
  • Creating detailed budgets based on historical data and future projections.
  • Collaborating with different departments to gather input and ensure alignment with strategic goals.
  • Developing short-term and long-term financial forecasts. ...
Financial Budgeting Data Analytics
+1

Jadilah pemohon terawal!

Posted
5 days ago
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
17 days ago
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Boleh Sembang
MYR5,000 - MYR6,000 Sebulan
  • Handle daily accounting operations, including accounts payable (AP), accounts receivable (AR), and general ledger entries.
  • Prepare and process invoices, payment vouchers, and expense claims.
  • Perform bank reconciliations and assist with monthly account reconciliations. ...
Mandarin Chinese Accounting Software
+5
Posted
3 days ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Maintain accurate records of daily collections and verify payment records, ensuring timely updates in the AutoCount system.
  • Maintain updated customer files with detailed contact and account information.
  • Prepare certified claim invoices and follow up on timely payments. ...
E-invoice Collect Payment
+3

Jadilah pemohon terawal!

Posted
17 days ago
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Boleh Sembang
MYR2,500 - MYR3,500 Sebulan
Graduan Baru
  • Handle day-to-day accounting and bookkeeping tasks
  • Prepare and process invoices, payment vouchers, and receipts
  • Perform data entry and maintain accurate financial records ...
MS Excel accounting software
+3
Posted
4 days ago
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Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
3 days ago
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Boleh Sembang
MYR4,000 - MYR6,000 Sebulan
Graduan Baru
  • Mainly responsible for a portfolio of client accounts
  • Account Reporting - maintaining a full set of accounts, preparation of unaudited/audited financial statement for internal and company's clients.
  • Book-keeping - entry into accounting system: sales & purchase invoices, expenses, capital expenditure, staff claims and preparation of monthly bank reconciliation. ...
Financial Reporting Bookkeeping
+4
Posted
4 days ago
Undisclosed
  • • Ensure the accuracy and timely of all entries posted.
  • • Prepare Creditor Reconciliation.
  • • Ensure there are not long outstanding invoices. ...
Financial Analysis Bookkeeping
+5

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
3 days ago
Boleh Sembang
MYR4,000 - MYR5,000 Sebulan
  • Accounts Receivable: Oversee the full AR process—including timely invoicing, payment processing, and collections to maintain healthy cash flow.
  • General Ledger & Month-End:Maintain GL accounts, post journal entries, and assist with month-end and year-end closing processes usingAutoCount.
  • Banking & Expenses: Manage petty cash, review employee expense claims, and process reimbursements in compliance with company policies. ...
AR billing Accounting software
+1

Jadilah pemohon terawal!

Posted
3 days ago

FATMAMA BAKERY SDN BHD

MYR3,500 - MYR4,000 Sebulan
  • Maintain accurate and up-to-date accounting records, general ledgers, journals, and financial documentation.
  • Record daily financial transactions and ensure all supporting documents are properly filed and maintained.
  • Process supplier invoices and ensure timely payments to vendors. ...
Posted
a day ago

Ikbal Salam & Associates

MYR2,000 - MYR2,800 Sebulan
Posted
2 days ago

IKBAL SALAM & ASSOCIATES

MYR2,000 - MYR2,800 Sebulan
Posted
2 days ago

OneSystems Technologies Pte Ltd

MYR3,500 - MYR4,500 Sebulan
  • Assist in intercompany billings, accounts receivables and accounts payable functions.
  • Assist record necessary journal entries accurately and timely.
  • Handle employee expense claims. ...
Posted
16 days ago

Rikevita (Malaysia) Sdn Bhd

Undisclosed
  • Review Bill of Materials (BOM) and product settings; liaise with relevant departments to ensure costing accuracy.
  • Prepare, maintain, and update product cost including material and overhead components.
  • Support budget preparation, monitor budget utilization, and track progress against plan. ...
Posted
20 days ago

MUTIARA QTECH CORPORATION SDN.BHD.

MYR2,300 - MYR2,300 Sebulan
  • Handle daily accounting and finance operations.
  • Prepare invoices, payment vouchers, receipts, and journal entries.
  • Assist in accounts payable and accounts receivable functions. ...
Posted
17 days ago
MYR2,000 - MYR3,000 Sebulan
  • Cell phone reimbursement
  • GENERAL OFFICE DUTIES
  • SORTING AND ARRANGING DOCUMENTS ...
Posted
8 days ago
Undisclosed
  • We’re Hiring
  • Account Assistant
  • At Mani Flour Mills (M) Sdn Bhd, we’re looking for a dedicated and detail-oriented Account Assistant to join our growing team. ...
Posted
18 days ago
MYR1,800 - MYR2,500 Sebulan
  • Assist in daily accounting operations including accounts payable, accounts receivable, and general ledger activities.
  • Perform data entry and maintain accurate financial records and documentation.
  • Prepare invoices, payment vouchers, receipts, and other finance-related documents. ...
Posted
23 days ago

J & J Corporate Services Sdn Bhd

Undisclosed
Posted
22 days ago
MYR2,000 - MYR2,300 Sebulan
  • Account Assistant cum admin
  • SQL
  • Excel ...
Posted
a day ago
MYR2,500 - MYR3,000 Sebulan
  • Assist in handling Accounts Payable (AP) and Accounts Receivable (AR) transactions.
  • Perform daily accounting data entry and maintain accurate financial records.
  • Assist in preparing invoices, payment vouchers, and official receipts. ...
Posted
a day ago

PS Global Consulting

Undisclosed
  • Perform end-to-end Accounts Payable (AP) processing, including invoice verification, coding, posting, and payment processing.
  • Process staff reimbursement claims in accordance with company policies.
  • Perform bank reconciliations on a timely basis. ...
Posted
a month ago