Finance Jobs in Bukit Mertajam - July 2026 - Urgent Hiring
Paparan 16 hasil carian kerja kosong untuk
"finance"
di Bukit Mertajam
Boleh Sembang
MYR5,000 - MYR8,000 Sebulan
- Handle full set of accounts or assist with accounting functions.
- Prepare monthly financial reports, management accounts, and reconciliations.
- Monitor accounts receivable (AR) and accounts payable (AP). ...
Jadilah pemohon terawal!
Posted
14 hours ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
- 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
14 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
14 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
14 days ago
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 ...
Posted
13 hours ago
Boleh Sembang
Account Assistant (Mandarin Speaker)
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. ...
Posted
20 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
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. ...
Posted
23 days 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 ...
Posted
13 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. ...
Posted
23 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. ...
Posted
23 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. ...
Posted
23 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. ...
Posted
23 days ago
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